Billed Entity:
153792
VALLEY CHRISTIAN SCHOOLS
FRN:
2445091
Funding Year:
2013
470#:
477430001042089
471#:
878552
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
INTERNET ACCESS
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:
$629.14
Last Date of Service:
 
Disbursed Amount:
$629.14
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$131.07
$131.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,572.84
$1,572.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,572.84
$1,572.84
Discount Percent:
40
40
Requested Amount:
$629.14
$629.14