Billed Entity:
29403
TRINITY CHRISTIAN SCHOOL
FRN:
2690059
Funding Year:
2014
470#:
793600001209253
471#:
986142
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,817.28
Last Date of Service:
 
Disbursed Amount:
$1,817.28
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$219.27
$219.27
Ineligible Monthly Cost:
$29.97
$29.97
Months of Service:
12
12
Annual Recurring Charges:
$2,271.60
$2,271.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,271.60
$2,271.60
Discount Percent:
80
80
Requested Amount:
$1,817.28
$1,817.28