Billed Entity:
37636
VILLA MADONNA SCHOOL
FRN:
847891
Funding Year:
2002
470#:
844230000394380
471#:
319334
SPIN:
143001435
Verizon Florida Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-12-31
Committed Amount:
$1,196.13
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,196.13
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$427.19
$427.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,126.28
$5,126.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,126.28
$5,126.28
Discount Percent:
40
40
Requested Amount:
$2,050.51
$2,050.51