Billed Entity:
20073
DELAWARE CO CHRISTIAN SCHOOL
FRN:
1844838
Funding Year:
2009
470#:
322750000713196
471#:
675640
SPIN:
143001398
Verizon Pennsylvania Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-09
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,648.94
Last Date of Service:
 
Disbursed Amount:
$1,648.94
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$343.53
$343.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,122.36
$4,122.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,122.36
$4,122.36
Discount Percent:
40
40
Requested Amount:
$1,648.94
$1,648.94