Billed Entity:
16024683
BISHOP MCLAUGHLIN CATHOLIC HIGH SCHOOL
FRN:
1436068
Funding Year:
2006
470#:
545800000561763
471#:
521664
SPIN:
143001435
Verizon Florida Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-06
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2007-01-03
Committed Amount:
$2,780.07
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,780.07
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,158.36
$1,158.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,900.32
$13,900.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,900.32
$13,900.32
Discount Percent:
40
40
Requested Amount:
$5,560.13
$5,560.13