Billed Entity:
16049739
CONEJO JEWISH DAY SCHOOL
FRN:
2515560
Funding Year:
2013
470#:
729040001108182
471#:
911525
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
MR1: Your request to split FRN 2515560 has been approved. The FRN was modified from a Pre-Discount Monthly amount of $413.29 to a Pre-Discount Monthly amount of $ 227.00 to agree with the applicant documentation. <> MR2: New FRN 2710134 has been created for SPIN 143030795, Verizon Long Distance LLC, with a pre-discount monthly amount of $20.00, Service Start Date 7/1/2013 and Service End Date 6/30/2014. <> MR3: New FRN 2710135 has been created for SPIN 143005440, Verizon Online, LLC, with a pre-discount monthly amount of $125.00, Service Start Date 7/1/2013 and Service End Date 6/30/2014.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,451.60
Last Date of Service:
 
Disbursed Amount:
$2,206.44
Payment Mode:
BEAR
Remaining:
$245.16
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$110.00
$227.00
Ineligible Monthly Cost:
$11.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,188.00
$2,724.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,188.00
$2,724.00
Discount Percent:
90
90
Requested Amount:
$1,069.20
$2,451.60