Billed Entity:
105495
LIBERTY CHRISTIAN SCHOOLS
FRN:
2838757
Funding Year:
2015
470#:
208430001265131
471#:
1019060
SPIN:
143004769
Verizon California Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,054.40
Last Date of Service:
 
Disbursed Amount:
$1,867.10
Payment Mode:
SPI
Remaining:
$187.30
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$428.00
$428.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,136.00
$5,136.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,136.00
$5,136.00
Discount Percent:
40
40
Requested Amount:
$2,054.40
$2,054.40