Billed Entity:
127803
PINELLAS PUBLIC LIBRARY COOPERATIVE
FRN:
991354
Funding Year:
2003
470#:
825190000435683
471#:
361619
SPIN:
143004038
Verizon Select Services Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$15,776.95
Last Date of Service:
2004-06-30
Disbursed Amount:
$15,776.95
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$2,288.80
$2,288.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,465.60
$27,465.60
One Time Cost:
$900.00
$900.00
One Time Ineligible Cost:
$0.00
$900.00
Total Cost:
$28,365.60
$28,365.60
Discount Percent:
60
60
Requested Amount:
$17,019.36
$17,019.36