Billed Entity:
37872
ST PAUL CATHOLIC SCHOOL
FRN:
1298618
Funding Year:
2005
470#:
973010000527301
471#:
452949
SPIN:
143001435
Verizon Florida Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-01
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,156.51
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,156.51
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$240.94
$240.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,891.28
$2,891.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,891.28
$2,891.28
Discount Percent:
40
40
Requested Amount:
$1,156.51
$1,156.51