Billed Entity:
37967
GUARDIAN ANGELS CATHOLIC SCH
FRN:
2589338
Funding Year:
2014
470#:
592450001139098
471#:
942178
SPIN:
143001435
Verizon Florida LLC.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-27
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$559.30
Last Date of Service:
 
Disbursed Amount:
$549.59
Payment Mode:
SPI
Remaining:
$9.71
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$116.52
$116.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,398.24
$1,398.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,398.24
$1,398.24
Discount Percent:
40
40
Requested Amount:
$559.30
$559.30