Billed Entity:
16049739
CONEJO JEWISH DAY SCHOOL
FRN:
2516727
Funding Year:
2013
470#:
438820001070380
471#:
922257
SPIN:
143004769
Verizon California Inc.
Category of Service:
INTERNET ACCESS
Status:
NOT FUNDED
FCDL Date:
2013-07-16
Wave:
9
FCDL Comment:
FCC Form 471 application 922257 was canceled in accordance with a RAL request submitted by Dr. Debora Parks received on May 20, 2013.
Service Start Date (471):
2013-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,500.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$18,000.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$18,000.00
 
Discount Percent:
90
 
Requested Amount:
$16,200.00