Billed Entity:
127804
PINELLAS COUNTY SCHOOLS
FRN:
1011917
Funding Year:
2003
470#:
174790000379320
471#:
370877
SPIN:
143001435
Verizon - Florida Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$105,069.60
Last Date of Service:
2004-12-31
Disbursed Amount:
$97,881.07
Payment Mode:
BEAR
Remaining:
$7,188.53
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$14,593.00
$14,593.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$175,116.00
$175,116.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$175,116.00
$175,116.00
Discount Percent:
60
60
Requested Amount:
$105,069.60
$105,069.60