Billed Entity:
38070
RESURRECTION CATHOLIC SCHOOL
FRN:
2133904
Funding Year:
2011
470#:
185410000843547
471#:
771952
SPIN:
143001435
Verizon Florida Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-12
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,054.46
Last Date of Service:
 
Disbursed Amount:
$826.93
Payment Mode:
BEAR
Remaining:
$227.53
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$249.68
$249.68
Ineligible Monthly Cost:
$30.00
$30.00
Months of Service:
12
12
Annual Recurring Charges:
$2,636.16
$2,636.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,636.16
$2,636.16
Discount Percent:
40
40
Requested Amount:
$1,054.46
$1,054.46