Billed Entity:
107185
BETHEL CHRISTIAN SCHOOL
FRN:
2542260
Funding Year:
2013
470#:
586080001085141
471#:
930357
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$775.92
Last Date of Service:
 
Disbursed Amount:
$775.92
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$179.71
$179.71
Ineligible Monthly Cost:
$18.06
$18.06
Months of Service:
12
12
Annual Recurring Charges:
$1,939.80
$1,939.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,939.80
$1,939.80
Discount Percent:
40
40
Requested Amount:
$775.92
$775.92