Billed Entity:
38714
OUR LADY OF LOURDES SCHOOL
FRN:
2429358
Funding Year:
2013
470#:
203100001042530
471#:
893782
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:
$783.98
Last Date of Service:
 
Disbursed Amount:
$169.12
Payment Mode:
SPI
Remaining:
$614.86
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$163.33
$163.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,959.96
$1,959.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,959.96
$1,959.96
Discount Percent:
40
40
Requested Amount:
$783.98
$783.98