Billed Entity:
127804
PINELLAS COUNTY SCHOOLS
FRN:
1278712
Funding Year:
2005
470#:
213390000516938
471#:
465106
SPIN:
143001435
Verizon Florida Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$62,336.02
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$62,336.02
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$8,515.85
$8,515.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$102,190.20
$102,190.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$102,190.20
$102,190.20
Discount Percent:
61
61
Requested Amount:
$62,336.02
$62,336.02