Billed Entity:
37737
MOST HOLY REDEEMER SCHOOL
FRN:
1155674
Funding Year:
2004
470#:
181020000486924
471#:
419347
SPIN:
143001435
Verizon Florida Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-08-15
Committed Amount:
$400.40
Last Date of Service:
 
Disbursed Amount:
$400.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$182.00
$182.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,184.00
$2,184.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,184.00
$2,184.00
Discount Percent:
40
20
Requested Amount:
$873.60
$436.80