Billed Entity:
38667
BISHOP LARKIN CATHOLIC SCHOOL
FRN:
2419688
Funding Year:
2013
470#:
574680001039860
471#:
889958
SPIN:
143001435
Verizon Florida Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,572.13
Last Date of Service:
 
Disbursed Amount:
$2,572.13
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$535.86
$535.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,430.32
$6,430.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,430.32
$6,430.32
Discount Percent:
40
40
Requested Amount:
$2,572.13
$2,572.13