Billed Entity:
103344
ONTARIO CHRISTIAN HIGH SCHOOL
FRN:
2441798
Funding Year:
2013
470#:
675020001047387
471#:
898308
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$791.71
Last Date of Service:
 
Disbursed Amount:
$791.71
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$164.94
$164.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,979.28
$1,979.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,979.28
$1,979.28
Discount Percent:
40
40
Requested Amount:
$791.71
$791.71