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Service Providers
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Verizon California Inc.
->
CA
->
2013
->
FRN 2473026
Billed Entity:
102072
BETHANY LUTHERAN SCHOOL
FRN:
2473026
Funding Year:
2013
470#:
273780001104083
471#:
908382
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,452.77
Last Date of Service:
Disbursed Amount:
$1,312.78
Payment Mode:
SPI
Remaining:
$139.99
Last Date to Invoice:
2015-04-22
Original
Committed
Monthly Cost:
$302.66
$302.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,631.92
$3,631.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,631.92
$3,631.92
Discount Percent:
40
40
Requested Amount:
$1,452.77
$1,452.77