Billed Entity:
16034544
SONRISE CHRISTIAN SCHOOL
FRN:
1540030
Funding Year:
2007
470#:
136280000598201
471#:
547434
SPIN:
143001435
Verizon Florida Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The site-specific discount was reduced to a level that could be validated based on third party data.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$7,800.00
Last Date of Service:
 
Disbursed Amount:
$7,425.00
Payment Mode:
BEAR
Remaining:
$375.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,300.00
$1,300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,600.00
$15,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,600.00
$15,600.00
Discount Percent:
60
50
Requested Amount:
$9,360.00
$7,800.00