Billed Entity:
16024683
BISHOP MCLAUGHLIN CATHOLIC HIGH SCHOOL
FRN:
1270928
Funding Year:
2005
470#:
545300000530224
471#:
462494
SPIN:
143001435
Verizon Florida Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-30
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,857.89
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,857.89
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,052.06
$1,052.06
Ineligible Monthly Cost:
$665.00
$665.00
Months of Service:
12
12
Annual Recurring Charges:
$4,644.72
$4,644.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,644.72
$4,644.72
Discount Percent:
40
40
Requested Amount:
$1,857.89
$1,857.89