Billed Entity:
37764
INCARNATION CATHOLIC SCHOOL
FRN:
2249953
Funding Year:
2012
470#:
500510000927737
471#:
827713
SPIN:
143001435
Verizon Florida Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,112.00
Last Date of Service:
 
Disbursed Amount:
$1,804.94
Payment Mode:
BEAR
Remaining:
$307.06
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$440.00
$440.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,280.00
$5,280.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,280.00
$5,280.00
Discount Percent:
40
40
Requested Amount:
$2,112.00
$2,112.00