Billed Entity:
38030
TAMPA CHARTER SCHOOL
FRN:
2825253
Funding Year:
2015
470#:
508640001273551
471#:
1016216
SPIN:
143001435
Verizon Florida LLC.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-09-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$659.94
Last Date of Service:
 
Disbursed Amount:
$659.94
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$109.99
$109.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,319.88
$1,319.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,319.88
$1,319.88
Discount Percent:
50
50
Requested Amount:
$659.94
$659.94