Billed Entity:
37967
GUARDIAN ANGELS CATHOLIC SCH
FRN:
2250023
Funding Year:
2012
470#:
327190000927688
471#:
827732
SPIN:
143001435
Verizon Florida Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$888.00
Last Date of Service:
 
Disbursed Amount:
$740.00
Payment Mode:
BEAR
Remaining:
$148.00
Last Date to Invoice:
2018-03-05

Original
Committed
Monthly Cost:
$185.00
$185.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,220.00
$2,220.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,220.00
$2,220.00
Discount Percent:
40
40
Requested Amount:
$888.00
$888.00