Billed Entity:
37737
MOST HOLY REDEEMER SCHOOL
FRN:
1562294
Funding Year:
2007
470#:
512460000615650
471#:
558656
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:
$470.74
Last Date of Service:
 
Disbursed Amount:
$470.74
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$196.14
$196.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,353.68
$2,353.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,353.68
$2,353.68
Discount Percent:
40
20
Requested Amount:
$941.47
$470.74