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Service Providers
->
Verizon Florida LLC.
->
FL
->
2012
->
FRN 2249905
Billed Entity:
38181
GRACE LUTHERAN SCHOOL
FRN:
2249905
Funding Year:
2012
470#:
300700000927683
471#:
827683
SPIN:
143001435
Verizon Florida Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-13
Wave:
6
FCDL Comment:
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$408.00
Last Date of Service:
Disbursed Amount:
$408.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$85.00
$85.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,020.00
$1,020.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,020.00
$1,020.00
Discount Percent:
40
40
Requested Amount:
$408.00
$408.00