Billed Entity:
127803
PINELLAS PUBLIC LIBRARY COOPERATIVE
FRN:
1249285
Funding Year:
2005
470#:
203180000470839
471#:
454534
SPIN:
143001435
Verizon Florida Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-02
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$37,968.00
Last Date of Service:
2007-06-30
Disbursed Amount:
$37,508.53
Payment Mode:
BEAR
Remaining:
$459.47
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$5,270.00
$5,270.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$63,240.00
$63,240.00
One Time Cost:
$40.00
$40.00
One Time Ineligible Cost:
$0.00
$40.00
Total Cost:
$63,280.00
$63,280.00
Discount Percent:
60
60
Requested Amount:
$37,968.00
$37,968.00