Billed Entity:
37736
MORNING STAR CATHOLIC SCHOOL
FRN:
2419747
Funding Year:
2013
470#:
988350001042480
471#:
889975
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:
$737.34
Last Date of Service:
 
Disbursed Amount:
$737.34
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$122.89
$122.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,474.68
$1,474.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,474.68
$1,474.68
Discount Percent:
50
50
Requested Amount:
$737.34
$737.34