Billed Entity:
153792
VALLEY CHRISTIAN SCHOOLS
FRN:
2823845
Funding Year:
2015
470#:
836280001276428
471#:
1000680
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$627.58
Last Date of Service:
 
Disbursed Amount:
$476.26
Payment Mode:
SPI
Remaining:
$151.32
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$261.49
$261.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,137.88
$3,137.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,137.88
$3,137.88
Discount Percent:
20
20
Requested Amount:
$627.58
$627.58