Billed Entity:
37977
LAKESIDE CHRISTIAN SCHOOL
FRN:
1537362
Funding Year:
2007
470#:
275470000595937
471#:
547423
SPIN:
143001435
Verizon Florida Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-11
Wave:
10
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,080.00
Last Date of Service:
 
Disbursed Amount:
$1,361.95
Payment Mode:
BEAR
Remaining:
$718.05
Last Date to Invoice:
2009-11-12

Original
Committed
Monthly Cost:
$650.00
$650.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
8
Annual Recurring Charges:
$7,800.00
$5,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,800.00
$5,200.00
Discount Percent:
40
40
Requested Amount:
$3,120.00
$2,080.00