Billed Entity:
16050397
CROSSROADS SCHOOLS
FRN:
2063321
Funding Year:
2010
470#:
877970000784082
471#:
749122
SPIN:
143001435
Verizon Florida Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-07
Wave:
7
FCDL Comment:
MR1: The site-specific discount was increased to a level that could be validated based on third party data.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,600.00
Last Date of Service:
 
Disbursed Amount:
$3,371.05
Payment Mode:
BEAR
Remaining:
$228.95
Last Date to Invoice:
2012-03-01

Original
Committed
Monthly Cost:
$375.00
$375.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,500.00
$4,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,500.00
$4,500.00
Discount Percent:
60
80
Requested Amount:
$2,700.00
$3,600.00