Billed Entity:
153792
VALLEY CHRISTIAN SCHOOLS
FRN:
2445090
Funding Year:
2013
470#:
477430001042089
471#:
878552
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
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:
$2,866.85
Last Date of Service:
 
Disbursed Amount:
$265.79
Payment Mode:
SPI
Remaining:
$2,601.06
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$597.26
$597.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,167.12
$7,167.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,167.12
$7,167.12
Discount Percent:
40
40
Requested Amount:
$2,866.85
$2,866.85