Billed Entity:
221836
Rebekah Children's Services
FRN:
1604044
Funding Year:
2007
470#:
843040000615987
471#:
558282
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-23
Wave:
69
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$25,677.32
Last Date of Service:
 
Disbursed Amount:
$25,677.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-09-10

Original
Committed
Monthly Cost:
$2,377.53
$2,377.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,530.36
$28,530.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,530.36
$28,530.36
Discount Percent:
90
90
Requested Amount:
$25,677.32
$25,677.32