Billed Entity:
231561
WESTERN CHRISTIAN SCHOOLS
FRN:
2446403
Funding Year:
2013
470#:
984830001042551
471#:
878572
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-27
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$11,349.89
Last Date of Service:
 
Disbursed Amount:
$1,117.53
Payment Mode:
SPI
Remaining:
$10,232.36
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$2,364.56
$2,364.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,374.72
$28,374.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,374.72
$28,374.72
Discount Percent:
40
40
Requested Amount:
$11,349.89
$11,349.89