Billed Entity:
117016
BETHLEHEM LUTHERAN SCHOOL
FRN:
1352892
Funding Year:
2005
470#:
525660000508476
471#:
487774
SPIN:
143004786
Verizon Northwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-26
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$765.41
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$765.41
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$159.46
$159.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,913.52
$1,913.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,913.52
$1,913.52
Discount Percent:
40
40
Requested Amount:
$765.41
$765.41