Billed Entity:
127804
PINELLAS COUNTY SCHOOLS
FRN:
695207
Funding Year:
2001
470#:
959810000327788
471#:
262682
SPIN:
143001435
Verizon Florida Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$144,000.00
Last Date of Service:
 
Disbursed Amount:
$105,981.45
Payment Mode:
BEAR
Remaining:
$38,018.55
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$20,000.00
$20,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$240,000.00
$240,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$240,000.00
$240,000.00
Discount Percent:
60
60
Requested Amount:
$144,000.00
$144,000.00