Billed Entity:
16049738
PLUMSTEAD CHRISTIAN SCHOOLS
FRN:
1794897
Funding Year:
2009
470#:
135080000696055
471#:
655330
SPIN:
143030795
Verizon Long Distance LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-08
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,164.80
Last Date of Service:
 
Disbursed Amount:
$277.55
Payment Mode:
BEAR
Remaining:
$1,887.25
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$451.00
$451.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,412.00
$5,412.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,412.00
$5,412.00
Discount Percent:
40
40
Requested Amount:
$2,164.80
$2,164.80