Billed Entity:
37764
INCARNATION CATHOLIC SCHOOL
FRN:
2427614
Funding Year:
2013
470#:
206710001041936
471#:
893261
SPIN:
143001435
Verizon Florida Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-20
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,259.17
Last Date of Service:
 
Disbursed Amount:
$1,737.39
Payment Mode:
SPI
Remaining:
$521.78
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$470.66
$470.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,647.92
$5,647.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,647.92
$5,647.92
Discount Percent:
40
40
Requested Amount:
$2,259.17
$2,259.17