Billed Entity:
38070
RESURRECTION CATHOLIC SCHOOL
FRN:
2508961
Funding Year:
2013
470#:
266250001075019
471#:
919474
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:
$1,056.19
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,056.19
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$261.04
$261.04
Ineligible Monthly Cost:
$41.00
$41.00
Months of Service:
12
12
Annual Recurring Charges:
$2,640.48
$2,640.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,640.48
$2,640.48
Discount Percent:
40
40
Requested Amount:
$1,056.19
$1,056.19