Billed Entity:
37956
ST CECELIA INTERPAROCHIAL SCH
FRN:
1364075
Funding Year:
2006
470#:
617520000549617
471#:
495100
SPIN:
143001435
Verizon Florida Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-17
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,811.55
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$2,811.55
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$585.74
$585.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,028.88
$7,028.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,028.88
$7,028.88
Discount Percent:
40
40
Requested Amount:
$2,811.55
$2,811.55