Billed Entity:
37737
MOST HOLY REDEEMER SCHOOL
FRN:
839841
Funding Year:
2002
470#:
285000000388538
471#:
317162
SPIN:
143001435
Verizon Florida Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-16
Wave:
7
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$530.40
Last Date of Service:
 
Disbursed Amount:
$322.33
Payment Mode:
SPI
Remaining:
$208.07
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$221.00
$221.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,652.00
$2,652.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,652.00
$2,652.00
Discount Percent:
40
20
Requested Amount:
$1,060.80
$530.40