Billed Entity:
16049738
PLUMSTEAD CHRISTIAN SCHOOLS
FRN:
2433474
Funding Year:
2013
470#:
501260001069935
471#:
895252
SPIN:
143030795
Verizon Long Distance LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-23
Wave:
10
FCDL Comment:
The FRN was modified from $350.00/month to $250.00/month to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,200.00
Last Date of Service:
 
Disbursed Amount:
$259.85
Payment Mode:
BEAR
Remaining:
$940.15
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$350.00
$250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,200.00
$3,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,200.00
$3,000.00
Discount Percent:
40
40
Requested Amount:
$1,680.00
$1,200.00