Billed Entity:
96050
HOLY FAMILY CATHOLIC SCHOOL
FRN:
1204760
Funding Year:
2004
470#:
527690000490569
471#:
432914
SPIN:
143004786
Verizon Northwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,176.90
Last Date of Service:
 
Disbursed Amount:
$1,176.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$182.40
$182.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,188.80
$2,188.80
One Time Cost:
$165.00
$165.00
One Time Ineligible Cost:
$0.00
$165.00
Total Cost:
$2,353.80
$2,353.80
Discount Percent:
50
50
Requested Amount:
$1,176.90
$1,176.90