Billed Entity:
37872
ST PAUL CATHOLIC SCHOOL
FRN:
933583
Funding Year:
2003
470#:
755860000416063
471#:
346660
SPIN:
143001435
Verizon - Florida Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$234.10
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$234.10
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$48.77
$48.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$585.24
$585.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$585.24
$585.24
Discount Percent:
40
40
Requested Amount:
$234.10
$234.10