Billed Entity:
105495
LIBERTY CHRISTIAN SCHOOLS
FRN:
1790084
Funding Year:
2009
470#:
663930000698272
471#:
653075
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-01
Wave:
21
FCDL Comment:
MR1: The site-specific discount was reduced to a level that could be validated based on third party data.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,320.00
Last Date of Service:
 
Disbursed Amount:
$1,153.17
Payment Mode:
BEAR
Remaining:
$166.83
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$550.00
$550.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,600.00
$6,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,600.00
$6,600.00
Discount Percent:
40
20
Requested Amount:
$2,640.00
$1,320.00