Billed Entity:
96050
HOLY FAMILY CATHOLIC SCHOOL
FRN:
1974689
Funding Year:
2010
470#:
499800000748895
471#:
729967
SPIN:
143004786
Verizon Northwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,517.28
Last Date of Service:
 
Disbursed Amount:
$1,177.35
Payment Mode:
BEAR
Remaining:
$339.93
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$252.88
$252.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,034.56
$3,034.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,034.56
$3,034.56
Discount Percent:
50
50
Requested Amount:
$1,517.28
$1,517.28