Billed Entity:
29403
TRINITY CHRISTIAN SCHOOL
FRN:
2062822
Funding Year:
2010
470#:
943440000809782
471#:
763196
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-03
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,716.13
Last Date of Service:
 
Disbursed Amount:
$5,716.13
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-04-05

Original
Committed
Monthly Cost:
$595.43
$595.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,145.16
$7,145.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,145.16
$7,145.16
Discount Percent:
80
80
Requested Amount:
$5,716.13
$5,716.13