Billed Entity:
29403
TRINITY CHRISTIAN SCHOOL
FRN:
1892095
Funding Year:
2009
470#:
757320000710504
471#:
690331
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-03
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,087.71
Last Date of Service:
 
Disbursed Amount:
$5,087.71
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$529.97
$529.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,359.64
$6,359.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,359.64
$6,359.64
Discount Percent:
80
80
Requested Amount:
$5,087.71
$5,087.71