Billed Entity:
16021434
LACONIA CHRISTIAN SCHOOL
FRN:
1814106
Funding Year:
2009
470#:
849360000700679
471#:
648413
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-23
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,560.00
Last Date of Service:
 
Disbursed Amount:
$1,289.47
Payment Mode:
BEAR
Remaining:
$270.53
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$260.00
$260.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,120.00
$3,120.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,120.00
$3,120.00
Discount Percent:
50
50
Requested Amount:
$1,560.00
$1,560.00