Billed Entity:
37864
SHORECREST PREPARATORY SCHOOL
FRN:
906555
Funding Year:
2000
470#:
493120000246816
471#:
335074
SPIN:
143001435
Verizon Florida Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-08-22
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$5,457.60
Last Date of Service:
 
Disbursed Amount:
$5,457.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-03-06

Original
Committed
Monthly Cost:
$1,400.00
$1,400.00
Ineligible Monthly Cost:
$263.00
$263.00
Months of Service:
12
12
Annual Recurring Charges:
$13,644.00
$13,644.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,644.00
$13,644.00
Discount Percent:
40
40
Requested Amount:
$5,457.60
$5,457.60