Billed Entity:
16050300
SOLID ROCK COMMUNITY SCHOOL
FRN:
2190405
Funding Year:
2011
470#:
443580000906963
471#:
794413
SPIN:
143001435
Verizon Florida Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-24
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$6,750.00
Last Date of Service:
 
Disbursed Amount:
$4,968.00
Payment Mode:
BEAR
Remaining:
$1,782.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$625.00
$625.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,500.00
$7,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,500.00
$7,500.00
Discount Percent:
90
90
Requested Amount:
$6,750.00
$6,750.00