Billed Entity:
220672
ESPIRITU SANTO CATHOLIC SCHOOL
FRN:
1514603
Funding Year:
2007
470#:
116800000586889
471#:
546973
SPIN:
143001435
Verizon Florida Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,123.13
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,123.13
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$467.97
$467.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,615.64
$5,615.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,615.64
$5,615.64
Discount Percent:
20
20
Requested Amount:
$1,123.13
$1,123.13