Billed Entity:
37880
ST JOHN CATHOLIC SCHOOL
FRN:
1299635
Funding Year:
2005
470#:
972020000535346
471#:
471468
SPIN:
143001435
Verizon Florida Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-27
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$467.42
Last Date of Service:
 
Disbursed Amount:
$467.42
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$97.38
$97.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,168.56
$1,168.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,168.56
$1,168.56
Discount Percent:
40
40
Requested Amount:
$467.42
$467.42