Billed Entity:
16038691
Asheville Christian Academy
FRN:
2808500
Funding Year:
2015
470#:
807410001274270
471#:
1018927
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-10-22
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,208.00
Last Date of Service:
 
Disbursed Amount:
$1,007.15
Payment Mode:
SPI
Remaining:
$1,200.85
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$920.00
$920.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,040.00
$11,040.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,040.00
$11,040.00
Discount Percent:
20
20
Requested Amount:
$2,208.00
$2,208.00