Billed Entity:
37636
VILLA MADONNA SCHOOL
FRN:
1009802
Funding Year:
2003
470#:
431560000442716
471#:
370158
SPIN:
143001435
Verizon - Florida Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,086.24
Last Date of Service:
 
Disbursed Amount:
$373.43
Payment Mode:
SPI
Remaining:
$712.81
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$226.30
$226.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,715.60
$2,715.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,715.60
$2,715.60
Discount Percent:
40
40
Requested Amount:
$1,086.24
$1,086.24