Billed Entity:
16038692
Creekside Christian School
FRN:
2465816
Funding Year:
2013
470#:
812390001104938
471#:
906103
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-10-02
Committed Amount:
$2,772.00
Last Date of Service:
 
Disbursed Amount:
$2,274.40
Payment Mode:
BEAR
Remaining:
$497.60
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$385.00
$385.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,620.00
$4,620.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,620.00
$4,620.00
Discount Percent:
80
80
Requested Amount:
$3,696.00
$3,696.00