Billed Entity:
37869
ST RAPHAEL CATHOLIC SCHOOL
FRN:
1374628
Funding Year:
2006
470#:
299230000561423
471#:
499474
SPIN:
143001435
Verizon Florida Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,993.44
Last Date of Service:
 
Disbursed Amount:
$1,814.40
Payment Mode:
BEAR
Remaining:
$179.04
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$415.30
$415.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,983.60
$4,983.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,983.60
$4,983.60
Discount Percent:
40
40
Requested Amount:
$1,993.44
$1,993.44