Billed Entity:
96050
HOLY FAMILY CATHOLIC SCHOOL
FRN:
1711877
Funding Year:
2008
470#:
123450000657755
471#:
621151
SPIN:
143004786
Verizon Northwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-10
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,500.48
Last Date of Service:
 
Disbursed Amount:
$1,500.48
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$250.08
$250.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,000.96
$3,000.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,000.96
$3,000.96
Discount Percent:
50
50
Requested Amount:
$1,500.48
$1,500.48