Billed Entity:
127803
PINELLAS PUBLIC LIBRARY COOPERATIVE
FRN:
1402201
Funding Year:
2006
470#:
203180000470839
471#:
509997
SPIN:
143001435
Verizon Florida Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,618.00
Last Date of Service:
2007-06-30
Disbursed Amount:
$3,618.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$5,570.00
$1,300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$66,840.00
$15,600.00
One Time Cost:
$80.00
$80.00
One Time Ineligible Cost:
$0.00
$80.00
Total Cost:
$66,920.00
$15,680.00
Discount Percent:
60
60
Requested Amount:
$40,152.00
$9,408.00