Billed Entity:
37757
ST. LAWRENCE CATHOLIC SCHOOL
FRN:
893841
Funding Year:
2002
470#:
444840000378795
471#:
330704
SPIN:
143001435
Verizon Florida Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-03
Committed Amount:
$874.90
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$874.90
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$364.54
$364.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,374.48
$4,374.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,374.48
$4,374.48
Discount Percent:
20
20
Requested Amount:
$874.90
$874.90