Billed Entity:
103578
CHRIST LUTHERAN SCHOOL
FRN:
1470226
Funding Year:
2006
470#:
795180000580773
471#:
532246
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The FRN was modified from $605/month to $391.23/month to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
 
Committed Amount:
$938.95
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$938.95
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$605.00
$391.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,260.00
$4,694.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,260.00
$4,694.76
Discount Percent:
20
20
Requested Amount:
$1,452.00
$938.95