Billed Entity:
11464
EVANGEL CHRISTIAN SCHOOL
FRN:
2670440
Funding Year:
2014
470#:
237800001197196
471#:
971311
SPIN:
143001359
Verizon New York Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,440.00
Last Date of Service:
 
Disbursed Amount:
$600.00
Payment Mode:
BEAR
Remaining:
$840.00
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$300.00
$300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,600.00
$3,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,600.00
$3,600.00
Discount Percent:
40
40
Requested Amount:
$1,440.00
$1,440.00