Billed Entity:
96050
HOLY FAMILY CATHOLIC SCHOOL
FRN:
1248883
Funding Year:
2005
470#:
821200000528416
471#:
454722
SPIN:
143004786
Verizon Northwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,455.60
Last Date of Service:
 
Disbursed Amount:
$1,455.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-03-22

Original
Committed
Monthly Cost:
$242.60
$242.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,911.20
$2,911.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,911.20
$2,911.20
Discount Percent:
50
50
Requested Amount:
$1,455.60
$1,455.60