Billed Entity:
16049739
CONEJO JEWISH DAY SCHOOL
FRN:
2692366
Funding Year:
2014
470#:
774440001221491
471#:
986944
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2014-07-30
Wave:
12
FCDL Comment:
FCC Form 471 application 986944 was canceled in accordance with a RAL request submitted by Dr. Debora Parks received on 07/15/2014.
Service Start Date (471):
2014-07-01
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:
2015-10-28

Original
Committed
Monthly Cost:
$175.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$2,100.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$2,100.00
 
Discount Percent:
90
 
Requested Amount:
$1,890.00