Billed Entity:
38070
RESURRECTION CATHOLIC SCHOOL
FRN:
1635930
Funding Year:
2008
470#:
137090000627744
471#:
591334
SPIN:
143001435
Verizon Florida Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s): inside wire maintenance. <><><><><> MR2: The FRN was modified from $224.04/month to $195.63/month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$939.02
Last Date of Service:
 
Disbursed Amount:
$922.79
Payment Mode:
BEAR
Remaining:
$16.23
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$277.99
$275.58
Ineligible Monthly Cost:
$53.95
$79.95
Months of Service:
12
12
Annual Recurring Charges:
$2,688.48
$2,347.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,688.48
$2,347.56
Discount Percent:
40
40
Requested Amount:
$1,075.39
$939.02