Billed Entity:
16046586
IMAGINE SCHOOL AT LAND O' LAKES
FRN:
2651587
Funding Year:
2014
470#:
787640001224437
471#:
973867
SPIN:
143001435
Verizon Florida LLC.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,572.00
Last Date of Service:
 
Disbursed Amount:
$1,250.00
Payment Mode:
BEAR
Remaining:
$322.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$262.00
$262.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,144.00
$3,144.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,144.00
$3,144.00
Discount Percent:
50
50
Requested Amount:
$1,572.00
$1,572.00