Billed Entity:
37864
SHORECREST PREPARATORY SCHOOL
FRN:
523564
Funding Year:
2001
470#:
129270000308349
471#:
227028
SPIN:
143001435
Verizon Florida Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$7,771.20
Last Date of Service:
 
Disbursed Amount:
$5,709.60
Payment Mode:
BEAR
Remaining:
$2,061.60
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,860.00
$1,860.00
Ineligible Monthly Cost:
$241.00
$241.00
Months of Service:
12
12
Annual Recurring Charges:
$19,428.00
$19,428.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,428.00
$19,428.00
Discount Percent:
40
40
Requested Amount:
$7,771.20
$7,771.20