Billed Entity:
28953
GASTON CHRISTIAN SCHOOL
FRN:
2742561
Funding Year:
2015
470#:
980200001262413
471#:
1010419
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$683.78
Last Date of Service:
 
Disbursed Amount:
$628.52
Payment Mode:
SPI
Remaining:
$55.26
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$284.91
$284.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,418.92
$3,418.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,418.92
$3,418.92
Discount Percent:
20
20
Requested Amount:
$683.78
$683.78