Billed Entity:
37676
ST JOSEPH SCHOOL
FRN:
1292395
Funding Year:
2005
470#:
884750000517713
471#:
469448
SPIN:
143001435
Verizon Florida Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-25
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
 
Committed Amount:
$843.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$843.00
Last Date to Invoice:
2007-01-29

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