Billed Entity:
16067945
ADA CHRISTIAN SCHOOL
FRN:
2287961
Funding Year:
2012
470#:
822020001003731
471#:
842524
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-18
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,273.97
Last Date of Service:
 
Disbursed Amount:
$1,201.68
Payment Mode:
BEAR
Remaining:
$72.29
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$265.41
$265.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,184.92
$3,184.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,184.92
$3,184.92
Discount Percent:
40
40
Requested Amount:
$1,273.97
$1,273.97