Billed Entity:
105495
LIBERTY CHRISTIAN SCHOOLS
FRN:
1945434
Funding Year:
2010
470#:
213960000783495
471#:
714622
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$384.00
Last Date of Service:
 
Disbursed Amount:
$108.20
Payment Mode:
SPI
Remaining:
$275.80
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$160.00
$160.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,920.00
$1,920.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,920.00
$1,920.00
Discount Percent:
20
20
Requested Amount:
$384.00
$384.00