Billed Entity:
127804
PINELLAS COUNTY SCHOOLS
FRN:
835514
Funding Year:
2002
470#:
854310000379324
471#:
316827
SPIN:
143001435
Verizon Florida Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
The estimated one-time charge was changed to reflect month to month
Service Start Date (471):
2002-10-09
Service Start Date (486):
2002-10-09
Committed Amount:
$13,703.09
Last Date of Service:
2003-10-08
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$13,703.09
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$0.00
$2,580.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$30,967.44
One Time Cost:
$23,225.58
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,225.58
$23,225.58
Discount Percent:
59
59
Requested Amount:
$13,703.09
$13,703.09