Billed Entity:
16061045
ST. CLEMENT EARLY CHILDHOOD CTR
FRN:
2418542
Funding Year:
2013
470#:
208090001044463
471#:
889487
SPIN:
143001435
Verizon Florida Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-18
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,822.29
Last Date of Service:
 
Disbursed Amount:
$3,808.16
Payment Mode:
BEAR
Remaining:
$14.13
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$796.31
$796.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,555.72
$9,555.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,555.72
$9,555.72
Discount Percent:
40
40
Requested Amount:
$3,822.29
$3,822.29