Billed Entity:
153792
VALLEY CHRISTIAN SCHOOLS
FRN:
2363351
Funding Year:
2012
470#:
342920001015417
471#:
839667
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-31
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$5,049.89
Last Date of Service:
 
Disbursed Amount:
$4,518.64
Payment Mode:
SPI
Remaining:
$531.25
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,052.06
$1,052.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,624.72
$12,624.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,624.72
$12,624.72
Discount Percent:
40
40
Requested Amount:
$5,049.89
$5,049.89