Billed Entity:
16046586
IMAGINE SCHOOL AT LAND O' LAKES
FRN:
1864596
Funding Year:
2009
470#:
863460000687175
471#:
682251
SPIN:
143001435
Verizon Florida Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-03-23
Wave:
45
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$12,852.00
Last Date of Service:
 
Disbursed Amount:
$6,697.95
Payment Mode:
BEAR
Remaining:
$6,154.05
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,700.00
$1,700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,400.00
$20,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,400.00
$20,400.00
Discount Percent:
63
63
Requested Amount:
$12,852.00
$12,852.00