Billed Entity:
178443
LAKE EOLA CHARTER SCHOOL
FRN:
1078203
Funding Year:
2004
470#:
372300000473295
471#:
394081
SPIN:
143005440
Verizon Internet Solutions Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
 
Committed Amount:
$1,232.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,232.00
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$240.00
$240.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,880.00
$2,880.00
One Time Cost:
$200.00
$200.00
One Time Ineligible Cost:
$0.00
$200.00
Total Cost:
$3,080.00
$3,080.00
Discount Percent:
40
40
Requested Amount:
$1,232.00
$1,232.00