Billed Entity:
127804
PINELLAS COUNTY SCHOOLS
FRN:
1469184
Funding Year:
2006
470#:
995090000412281
471#:
528524
SPIN:
143001435
Verizon Florida Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-04-24
Wave:
49
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,649.60
Last Date of Service:
2007-06-30
Disbursed Amount:
$2,114.16
Payment Mode:
BEAR
Remaining:
$535.44
Last Date to Invoice:
2008-01-10

Original
Committed
Monthly Cost:
$552.00
$552.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,624.00
$6,624.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,624.00
$6,624.00
Discount Percent:
40
40
Requested Amount:
$2,649.60
$2,649.60