Billed Entity:
16067945
ADA CHRISTIAN SCHOOL
FRN:
2427008
Funding Year:
2013
470#:
395140001050318
471#:
893042
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,562.88
Last Date of Service:
 
Disbursed Amount:
$1,228.81
Payment Mode:
BEAR
Remaining:
$334.07
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$325.60
$325.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,907.20
$3,907.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,907.20
$3,907.20
Discount Percent:
40
40
Requested Amount:
$1,562.88
$1,562.88