Billed Entity:
127803
PINELLAS PUBLIC LIBRARY COOPERATIVE
FRN:
558697
Funding Year:
2001
470#:
460620000309939
471#:
237583
SPIN:
143001435
Verizon Florida Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$21,438.24
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$21,438.24
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$3,028.00
$3,028.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,336.00
$36,336.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,336.00
$36,336.00
Discount Percent:
60
59
Requested Amount:
$21,801.60
$21,438.24