Billed Entity:
233563
INTERNATIONAL CHRISTIAN HIGH SCHOOL
FRN:
2466052
Funding Year:
2013
470#:
264700001070472
471#:
899497
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:
$9,594.29
Last Date of Service:
 
Disbursed Amount:
$7,087.43
Payment Mode:
SPI
Remaining:
$2,506.86
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$888.36
$888.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,660.32
$10,660.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,660.32
$10,660.32
Discount Percent:
90
90
Requested Amount:
$9,594.29
$9,594.29