Billed Entity:
107185
BETHEL CHRISTIAN SCHOOL
FRN:
2386302
Funding Year:
2012
470#:
922010001014031
471#:
872720
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-31
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$725.18
Last Date of Service:
 
Disbursed Amount:
$725.18
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$167.71
$167.71
Ineligible Monthly Cost:
$16.63
$16.63
Months of Service:
12
12
Annual Recurring Charges:
$1,812.96
$1,812.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,812.96
$1,812.96
Discount Percent:
40
40
Requested Amount:
$725.18
$725.18