Billed Entity:
16050300
SOLID ROCK COMMUNITY SCHOOL
FRN:
2649080
Funding Year:
2014
470#:
804830001220226
471#:
951304
SPIN:
143001435
Verizon Florida LLC.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-18
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$8,953.20
Last Date of Service:
 
Disbursed Amount:
$3,024.00
Payment Mode:
BEAR
Remaining:
$5,929.20
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$829.00
$829.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,948.00
$9,948.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,948.00
$9,948.00
Discount Percent:
90
90
Requested Amount:
$8,953.20
$8,953.20