Billed Entity:
16050369
IMAGINE SCHOOL AT LAKEWOOD RANCH
FRN:
1898224
Funding Year:
2009
470#:
114520000717013
471#:
677646
SPIN:
143001435
Verizon Florida Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-01-19
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$7,560.00
Last Date of Service:
 
Disbursed Amount:
$4,673.24
Payment Mode:
BEAR
Remaining:
$2,886.76
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,000.00
$1,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,000.00
$12,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,000.00
$12,000.00
Discount Percent:
63
63
Requested Amount:
$7,560.00
$7,560.00