Billed Entity:
38070
RESURRECTION CATHOLIC SCHOOL
FRN:
1786209
Funding Year:
2009
470#:
999410000681654
471#:
648304
SPIN:
143001435
Verizon Florida Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$983.18
Last Date of Service:
 
Disbursed Amount:
$955.08
Payment Mode:
BEAR
Remaining:
$28.10
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$284.78
$284.78
Ineligible Monthly Cost:
$79.95
$79.95
Months of Service:
12
12
Annual Recurring Charges:
$2,457.96
$2,457.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,457.96
$2,457.96
Discount Percent:
40
40
Requested Amount:
$983.18
$983.18