Billed Entity:
37639
ST PETER CLAVER SCHOOL
FRN:
598065
Funding Year:
2001
470#:
833770000330831
471#:
246209
SPIN:
143001435
Verizon Florida Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-09-28
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2002-03-08
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$350.00
$350.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,200.00
$4,200.00
One Time Cost:
$283.00
$283.00
One Time Ineligible Cost:
$0.00
$283.00
Total Cost:
$4,483.00
$4,483.00
Discount Percent:
90
80
Requested Amount:
$4,034.70
$3,586.40