Billed Entity:
153792
VALLEY CHRISTIAN SCHOOLS
FRN:
2445094
Funding Year:
2013
470#:
477430001042089
471#:
878552
SPIN:
143005440
Verizon Online, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-07-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$719.95
Last Date of Service:
 
Disbursed Amount:
$611.95
Payment Mode:
BEAR
Remaining:
$108.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$149.99
$149.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,799.88
$1,799.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,799.88
$1,799.88
Discount Percent:
40
40
Requested Amount:
$719.95
$719.95