Billed Entity:
153792
VALLEY CHRISTIAN SCHOOLS
FRN:
2363384
Funding Year:
2012
470#:
342920001015417
471#:
839667
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-31
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,628.82
Last Date of Service:
 
Disbursed Amount:
$2,589.79
Payment Mode:
SPI
Remaining:
$39.03
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$547.67
$547.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,572.04
$6,572.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,572.04
$6,572.04
Discount Percent:
40
40
Requested Amount:
$2,628.82
$2,628.82