Billed Entity:
29403
TRINITY CHRISTIAN SCHOOL
FRN:
2216148
Funding Year:
2011
470#:
783810000873595
471#:
811772
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,357.50
Last Date of Service:
 
Disbursed Amount:
$2,495.74
Payment Mode:
SPI
Remaining:
$861.76
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$349.74
$349.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,196.88
$4,196.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,196.88
$4,196.88
Discount Percent:
80
80
Requested Amount:
$3,357.50
$3,357.50