Billed Entity:
16073387
WINDSOR SCHOOL
FRN:
2540799
Funding Year:
2013
470#:
529540001129328
471#:
930065
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:
$932.86
Last Date of Service:
 
Disbursed Amount:
$678.51
Payment Mode:
BEAR
Remaining:
$254.35
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$388.69
$388.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,664.28
$4,664.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,664.28
$4,664.28
Discount Percent:
20
20
Requested Amount:
$932.86
$932.86