Billed Entity:
37992
BLESSED SACRAMENT CATHOLIC SCH
FRN:
1797042
Funding Year:
2009
470#:
153610000693375
471#:
656468
SPIN:
143001435
Verizon Florida Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-13
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,344.53
Last Date of Service:
 
Disbursed Amount:
$1,344.53
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$280.11
$280.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,361.32
$3,361.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,361.32
$3,361.32
Discount Percent:
40
40
Requested Amount:
$1,344.53
$1,344.53