Billed Entity:
220671
Saint Stephens Catholic School
FRN:
1239948
Funding Year:
2005
470#:
915810000515647
471#:
451078
SPIN:
143001435
Verizon Florida Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,312.00
Last Date of Service:
 
Disbursed Amount:
$605.75
Payment Mode:
BEAR
Remaining:
$2,706.25
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$690.00
$690.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,280.00
$8,280.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,280.00
$8,280.00
Discount Percent:
40
40
Requested Amount:
$3,312.00
$3,312.00