Billed Entity:
16034544
SONRISE CHRISTIAN SCHOOL
FRN:
1486008
Funding Year:
2006
470#:
126580000569075
471#:
509923
SPIN:
143001435
Verizon Florida Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-12
Wave:
34
FCDL Comment:
The site-specific discount was reduced to a level that could be validated based on third party data.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,946.26
Last Date of Service:
 
Disbursed Amount:
$2,478.10
Payment Mode:
BEAR
Remaining:
$468.16
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,227.61
$1,227.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,731.32
$14,731.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,731.32
$14,731.32
Discount Percent:
40
20
Requested Amount:
$5,892.53
$2,946.26