Billed Entity:
16049739
CONEJO JEWISH DAY SCHOOL
FRN:
2294464
Funding Year:
2012
470#:
236870000980968
471#:
844861
SPIN:
143004769
Verizon California Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-09-25
Wave:
12
FCDL Comment:
MR1: Your request to split FRN 2294464 has been approved. The new FRN?s are 2547978 in the amount of $50.00 pre-discount monthly and the service provider is 143030795, Verizon Long Distance LLC and 2547990 in the amount of $92.00 pre-discount monthly and the service provider is 143005440, Verizon Online, LLC.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,296.00
Last Date of Service:
 
Disbursed Amount:
$1,294.54
Payment Mode:
BEAR
Remaining:
$1.46
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$262.00
$120.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,144.00
$1,440.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,144.00
$1,440.00
Discount Percent:
90
90
Requested Amount:
$2,829.60
$1,296.00