Billed Entity:
16067945
ADA CHRISTIAN SCHOOL
FRN:
2720441
Funding Year:
2015
470#:
703840001247864
471#:
998185
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-06
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$991.01
Last Date of Service:
 
Disbursed Amount:
$426.42
Payment Mode:
SPI
Remaining:
$564.59
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$412.92
$412.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,955.04
$4,955.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,955.04
$4,955.04
Discount Percent:
20
20
Requested Amount:
$991.01
$991.01