Billed Entity:
38655
ST THOMAS AQUINAS CENTER
FRN:
2576840
Funding Year:
2014
470#:
154150001145147
471#:
946636
SPIN:
143001435
Verizon Florida LLC.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,472.22
Last Date of Service:
 
Disbursed Amount:
$1,278.73
Payment Mode:
BEAR
Remaining:
$1,193.49
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,030.09
$1,030.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,361.08
$12,361.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,361.08
$12,361.08
Discount Percent:
20
20
Requested Amount:
$2,472.22
$2,472.22