Billed Entity:
37872
ST PAUL CATHOLIC SCHOOL
FRN:
769252
Funding Year:
2002
470#:
942230000381227
471#:
289164
SPIN:
143001435
Verizon Florida Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-10-06
Committed Amount:
$183.60
Last Date of Service:
 
Disbursed Amount:
$175.15
Payment Mode:
BEAR
Remaining:
$8.45
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$51.00
$51.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$612.00
$612.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$612.00
$612.00
Discount Percent:
40
40
Requested Amount:
$244.80
$244.80