Billed Entity:
37869
ST RAPHAEL CATHOLIC SCHOOL
FRN:
1828594
Funding Year:
2009
470#:
810510000706080
471#:
664632
SPIN:
143001435
Verizon Florida Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-19
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$250.22
Last Date of Service:
 
Disbursed Amount:
$127.66
Payment Mode:
BEAR
Remaining:
$122.56
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$52.13
$52.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$625.56
$625.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$625.56
$625.56
Discount Percent:
40
40
Requested Amount:
$250.22
$250.22