Billed Entity:
37956
ST. CECELIA INTERPAROCHIAL SCH
FRN:
1059805
Funding Year:
2003
470#:
510520000415025
471#:
384659
SPIN:
143001435
Verizon - Florida Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,009.84
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,009.84
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$742.77
$742.77
Ineligible Monthly Cost:
$115.72
$115.72
Months of Service:
12
12
Annual Recurring Charges:
$7,524.60
$7,524.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,524.60
$7,524.60
Discount Percent:
40
40
Requested Amount:
$3,009.84
$3,009.84