Billed Entity:
16046522
IMAGINE SCHOOL AT NORTH MANATEE
FRN:
1824828
Funding Year:
2009
470#:
708250000686815
471#:
668567
SPIN:
143001435
Verizon Florida Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-03-23
Wave:
45
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,150.00
Last Date of Service:
 
Disbursed Amount:
$977.99
Payment Mode:
BEAR
Remaining:
$2,172.01
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$1,000.00
$1,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
5
Annual Recurring Charges:
$12,000.00
$5,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,000.00
$5,000.00
Discount Percent:
63
63
Requested Amount:
$7,560.00
$3,150.00