Billed Entity:
127804
PINELLAS COUNTY SCHOOLS
FRN:
1026122
Funding Year:
2003
470#:
995090000412281
471#:
374803
SPIN:
143001435
Verizon - Florida Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-07-28
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,428.80
Last Date of Service:
2007-06-30
Disbursed Amount:
$2,022.24
Payment Mode:
BEAR
Remaining:
$406.56
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$253.00
$253.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,036.00
$3,036.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,036.00
$3,036.00
Discount Percent:
80
80
Requested Amount:
$2,428.80
$2,428.80