Billed Entity:
152568
PINELLAS MARINE INSTITUTE
FRN:
1148368
Funding Year:
2004
470#:
294670000469054
471#:
406846
SPIN:
143001435
Verizon Florida Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,574.40
Last Date of Service:
 
Disbursed Amount:
$1,234.05
Payment Mode:
BEAR
Remaining:
$340.35
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$164.00
$164.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,968.00
$1,968.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,968.00
$1,968.00
Discount Percent:
80
80
Requested Amount:
$1,574.40
$1,574.40