Billed Entity:
34730
CALVARY CHRISTIAN SCHOOL
FRN:
1809480
Funding Year:
2009
470#:
956800000701462
471#:
653570
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-24
Wave:
29
FCDL Comment:
MR1: In consultation with Alltel, the service provider has been changed to Verizon, 143000677 SPIN number
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,112.00
Last Date of Service:
 
Disbursed Amount:
$1,312.11
Payment Mode:
SPI
Remaining:
$799.89
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$440.00
$440.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,280.00
$5,280.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,280.00
$5,280.00
Discount Percent:
40
40
Requested Amount:
$2,112.00
$2,112.00