Billed Entity:
37676
ST JOSEPH SCHOOL
FRN:
2100115
Funding Year:
2011
470#:
676430000852304
471#:
774147
SPIN:
143001435
Verizon Florida Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-24
Wave:
31
FCDL Comment:
MR1: In consultation with the applicant, the service provider has been changed to Verizon Florida Inc., SPIN number 143001435.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,656.00
Last Date of Service:
 
Disbursed Amount:
$1,656.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$230.00
$230.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,760.00
$2,760.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,760.00
$2,760.00
Discount Percent:
60
60
Requested Amount:
$1,656.00
$1,656.00