Billed Entity:
16081388
KIDS COMMUNITY COLLEGE SOUTHEAST
FRN:
2861013
Funding Year:
2015
470#:
456380001329377
471#:
1048034
SPIN:
143001435
Verizon Florida LLC.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-10-16
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,739.14
Last Date of Service:
 
Disbursed Amount:
$1,739.14
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$362.32
$362.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,347.84
$4,347.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,347.84
$4,347.84
Discount Percent:
40
40
Requested Amount:
$1,739.14
$1,739.14