Billed Entity:
102562
SANTA ROSA-BISHOP ALEMANY SCHOOL
FRN:
2870394
Funding Year:
2015
470#:
762960001321853
471#:
1050824
SPIN:
143030795
Verizon Long Distance LLC
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-21
Wave:
13
FCDL Comment:
MR1: The FRN was modified to a pre-discount monthly amount of $23.72, Service Start Date 7/1/2015 and Service End Date 1/31/2016 to agree with the applicant documentation. MR2: Your request to split FRN 2870394 has been approved. The new FRN is 2889778. It has been created for 143004769, Frontier California Inc., with a pre-discount monthly amount of $23.72, Service Start Date 2/1/2016 and Service End Date 6/30/2016.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$66.42
Last Date of Service:
 
Disbursed Amount:
$3.61
Payment Mode:
SPI
Remaining:
$62.81
Last Date to Invoice:
2017-03-18

Original
Committed
Monthly Cost:
$28.16
$28.16
Ineligible Monthly Cost:
$4.44
$4.44
Months of Service:
12
7
Annual Recurring Charges:
$284.64
$166.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$284.64
$166.04
Discount Percent:
40
40
Requested Amount:
$113.86
$66.42