Billed Entity:
16050599
WEST VALLEY CHRISTIAN SCHOOL
FRN:
2012443
Funding Year:
2010
470#:
828580000747935
471#:
745675
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-15
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$462.91
Last Date of Service:
 
Disbursed Amount:
$385.26
Payment Mode:
BEAR
Remaining:
$77.65
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$96.44
$96.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,157.28
$1,157.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,157.28
$1,157.28
Discount Percent:
40
40
Requested Amount:
$462.91
$462.91