Billed Entity:
37989
ST PATRICK SCHOOL
FRN:
2633785
Funding Year:
2014
470#:
821120001144994
471#:
967948
SPIN:
143001435
Verizon Florida LLC.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$587.09
Last Date of Service:
 
Disbursed Amount:
$587.09
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$122.31
$122.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,467.72
$1,467.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,467.72
$1,467.72
Discount Percent:
40
40
Requested Amount:
$587.09
$587.09