Billed Entity:
37967
GUARDIAN ANGELS CATHOLIC SCH
FRN:
2742524
Funding Year:
2015
470#:
766320001245617
471#:
1010410
SPIN:
143001435
Verizon Florida LLC.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$279.65
Last Date of Service:
 
Disbursed Amount:
$267.62
Payment Mode:
SPI
Remaining:
$12.03
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$116.52
$116.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,398.24
$1,398.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,398.24
$1,398.24
Discount Percent:
20
20
Requested Amount:
$279.65
$279.65