Billed Entity:
28953
GASTON CHRISTIAN SCHOOL
FRN:
2574637
Funding Year:
2014
470#:
496670001139049
471#:
945572
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-30
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,151.98
Last Date of Service:
 
Disbursed Amount:
$2,151.98
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$448.33
$448.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,379.96
$5,379.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,379.96
$5,379.96
Discount Percent:
40
40
Requested Amount:
$2,151.98
$2,151.98