Billed Entity:
16050298
ESTHER'S SCHOOLS
FRN:
2142685
Funding Year:
2011
470#:
737940000900076
471#:
791948
SPIN:
143001435
Verizon Florida Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-07
Wave:
33
FCDL Comment:
MR1: The FRN was modified from $550.00 to $152.37 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,645.60
Last Date of Service:
 
Disbursed Amount:
$1,645.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$550.00
$152.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,600.00
$1,828.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,600.00
$1,828.44
Discount Percent:
90
90
Requested Amount:
$5,940.00
$1,645.60