Billed Entity:
127873
PASCO COUNTY SCHOOL DISTRICT
FRN:
793789
Funding Year:
2002
470#:
140340000378688
471#:
306590
SPIN:
143004038
Verizon Teleservice
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-09-09
Wave:
11
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$119,384.85
Last Date of Service:
 
Disbursed Amount:
$119,384.85
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$18,000.00
$15,305.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$216,000.00
$183,669.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$216,000.00
$183,669.00
Discount Percent:
65
65
Requested Amount:
$140,400.00
$119,384.85