Billed Entity:
16038691
Asheville Christian Academy
FRN:
1793184
Funding Year:
2009
470#:
141530000704853
471#:
654495
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-09
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,936.00
Last Date of Service:
 
Disbursed Amount:
$3,193.78
Payment Mode:
BEAR
Remaining:
$742.22
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$820.00
$820.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,840.00
$9,840.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,840.00
$9,840.00
Discount Percent:
40
40
Requested Amount:
$3,936.00
$3,936.00