Billed Entity:
102072
BETHANY LUTHERAN SCHOOL
FRN:
2643911
Funding Year:
2014
470#:
323820001217415
471#:
970999
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,498.75
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,498.75
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$312.24
$312.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,746.88
$3,746.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,746.88
$3,746.88
Discount Percent:
40
40
Requested Amount:
$1,498.75
$1,498.75