Billed Entity:
96050
HOLY FAMILY CATHOLIC SCHOOL
FRN:
1608062
Funding Year:
2007
470#:
451970000614581
471#:
580634
SPIN:
143004786
Verizon Northwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-29
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,468.58
Last Date of Service:
 
Disbursed Amount:
$1,608.57
Payment Mode:
SPI
Remaining:
$860.01
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$411.43
$411.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,937.16
$4,937.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,937.16
$4,937.16
Discount Percent:
50
50
Requested Amount:
$2,468.58
$2,468.58