Billed Entity:
37869
ST RAPHAEL CATHOLIC SCHOOL
FRN:
1673595
Funding Year:
2008
470#:
290480000646096
471#:
599624
SPIN:
143001435
Verizon Florida Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$241.63
Last Date of Service:
 
Disbursed Amount:
$241.63
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$50.34
$50.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$604.08
$604.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$604.08
$604.08
Discount Percent:
40
40
Requested Amount:
$241.63
$241.63