Billed Entity:
38191
ST JOSEPH SCHOOL-WINTER HAVEN
FRN:
1156287
Funding Year:
2004
470#:
648682000457231
471#:
419531
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 per applicant.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$659.21
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$659.21
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$274.67
$274.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,296.04
$3,296.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,296.04
$3,296.04
Discount Percent:
40
20
Requested Amount:
$1,318.42
$659.21