Billed Entity:
37872
ST PAUL CATHOLIC SCHOOL
FRN:
2441008
Funding Year:
2013
470#:
665630001048798
471#:
898085
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:
$1,097.47
Last Date of Service:
 
Disbursed Amount:
$1,097.47
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$228.64
$228.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,743.68
$2,743.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,743.68
$2,743.68
Discount Percent:
40
40
Requested Amount:
$1,097.47
$1,097.47