Billed Entity:
16046520
IMAGINE SCHOOL AT ST. PETERBURG
FRN:
1825768
Funding Year:
2009
470#:
869600000687115
471#:
668971
SPIN:
143001435
Verizon Florida Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-03-23
Wave:
45
FCDL Comment:
MR1: The site-specific discount was reduced to a level that could be validated based on third party data.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$7,200.00
Last Date of Service:
 
Disbursed Amount:
$4,108.91
Payment Mode:
BEAR
Remaining:
$3,091.09
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,000.00
$1,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,000.00
$12,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,000.00
$12,000.00
Discount Percent:
80
60
Requested Amount:
$9,600.00
$7,200.00