Billed Entity:
16067945
ADA CHRISTIAN SCHOOL
FRN:
2562007
Funding Year:
2014
470#:
284310001154674
471#:
938498
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,045.76
Last Date of Service:
 
Disbursed Amount:
$1,232.12
Payment Mode:
BEAR
Remaining:
$813.64
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$426.20
$426.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,114.40
$5,114.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,114.40
$5,114.40
Discount Percent:
40
40
Requested Amount:
$2,045.76
$2,045.76