Billed Entity:
16073384
NEWPOINT PINELLAS HIGH SCHOOL
FRN:
2538530
Funding Year:
2013
470#:
211920001129308
471#:
929349
SPIN:
143001435
Verizon Florida Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-18
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$998.47
Last Date of Service:
 
Disbursed Amount:
$714.83
Payment Mode:
BEAR
Remaining:
$283.64
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$416.03
$416.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,992.36
$4,992.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,992.36
$4,992.36
Discount Percent:
20
20
Requested Amount:
$998.47
$998.47