Billed Entity:
107185
BETHEL CHRISTIAN SCHOOL
FRN:
2706274
Funding Year:
2014
470#:
832490001225438
471#:
991588
SPIN:
143004769
Verizon California Inc.
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:
$898.70
Last Date of Service:
 
Disbursed Amount:
$898.70
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$207.51
$207.51
Ineligible Monthly Cost:
$20.28
$20.28
Months of Service:
12
12
Annual Recurring Charges:
$2,246.76
$2,246.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,246.76
$2,246.76
Discount Percent:
40
40
Requested Amount:
$898.70
$898.70