Billed Entity:
16050300
SOLID ROCK COMMUNITY SCHOOL
FRN:
2827586
Funding Year:
2015
470#:
534780001267921
471#:
1016210
SPIN:
143001435
Verizon Florida LLC.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$6,972.00
Last Date of Service:
 
Disbursed Amount:
$5,593.48
Payment Mode:
SPI
Remaining:
$1,378.52
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$830.00
$830.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,960.00
$9,960.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,960.00
$9,960.00
Discount Percent:
70
70
Requested Amount:
$6,972.00
$6,972.00