Billed Entity:
37869
ST RAPHAEL CATHOLIC SCHOOL
FRN:
1552684
Funding Year:
2007
470#:
112530000588841
471#:
546713
SPIN:
143001435
Verizon Florida Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Verizon Directory Corp charges.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,815.17
Last Date of Service:
 
Disbursed Amount:
$1,800.63
Payment Mode:
SPI
Remaining:
$14.54
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$460.00
$378.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,520.00
$4,537.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,520.00
$4,537.92
Discount Percent:
40
40
Requested Amount:
$2,208.00
$1,815.17