Billed Entity:
37764
INCARNATION CATHOLIC SCHOOL
FRN:
2578043
Funding Year:
2014
470#:
143630001139330
471#:
942207
SPIN:
143001435
Verizon Florida LLC.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,776.67
Last Date of Service:
 
Disbursed Amount:
$1,771.71
Payment Mode:
SPI
Remaining:
$4.96
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$370.14
$370.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,441.68
$4,441.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,441.68
$4,441.68
Discount Percent:
40
40
Requested Amount:
$1,776.67
$1,776.67