Billed Entity:
96050
HOLY FAMILY CATHOLIC SCHOOL
FRN:
1810820
Funding Year:
2009
470#:
692660000715267
471#:
661360
SPIN:
143004786
Verizon Northwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-23
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,494.60
Last Date of Service:
 
Disbursed Amount:
$1,092.49
Payment Mode:
SPI
Remaining:
$402.11
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$249.10
$249.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,989.20
$2,989.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,989.20
$2,989.20
Discount Percent:
50
50
Requested Amount:
$1,494.60
$1,494.60