Billed Entity:
37676
ST JOSEPH SCHOOL
FRN:
1178636
Funding Year:
2004
470#:
151750000473009
471#:
426101
SPIN:
143001435
Verizon Florida Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-08-09
Committed Amount:
$772.75
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$772.75
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$140.50
$140.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,686.00
$1,686.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,686.00
$1,686.00
Discount Percent:
50
50
Requested Amount:
$843.00
$843.00