Billed Entity:
37956
ST CECELIA INTERPAROCHIAL SCH
FRN:
2423386
Funding Year:
2013
470#:
695020001038502
471#:
879165
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:
$3,924.29
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,924.29
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$817.56
$817.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,810.72
$9,810.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,810.72
$9,810.72
Discount Percent:
40
40
Requested Amount:
$3,924.29
$3,924.29