Billed Entity:
37764
INCARNATION CATHOLIC SCHOOL
FRN:
917509
Funding Year:
2003
470#:
819460000415026
471#:
340543
SPIN:
143001435
Verizon - Florida Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
Wave:
3
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,304.45
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$1,304.45
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$543.52
$543.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,522.24
$6,522.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,522.24
$6,522.24
Discount Percent:
40
20
Requested Amount:
$2,608.90
$1,304.45