Billed Entity:
16038691
Asheville Christian Academy
FRN:
2134302
Funding Year:
2011
470#:
831910000847527
471#:
788863
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,400.00
Last Date of Service:
 
Disbursed Amount:
$753.16
Payment Mode:
SPI
Remaining:
$1,646.84
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,000.00
$1,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,000.00
$12,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,000.00
$12,000.00
Discount Percent:
20
20
Requested Amount:
$2,400.00
$2,400.00