Billed Entity:
16034013
HOPE CHRISTIAN SCHOOL: FORTIS
FRN:
2823679
Funding Year:
2015
470#:
324610001261820
471#:
1034067
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,104.68
Last Date of Service:
 
Disbursed Amount:
$945.51
Payment Mode:
BEAR
Remaining:
$159.17
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$131.51
$131.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,578.12
$1,578.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,578.12
$1,578.12
Discount Percent:
70
70
Requested Amount:
$1,104.68
$1,104.68