Billed Entity:
34730
CALVARY CHRISTIAN SCHOOL
FRN:
2222167
Funding Year:
2011
470#:
688540000923937
471#:
813315
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:
$2,112.00
Last Date of Service:
 
Disbursed Amount:
$1,592.00
Payment Mode:
BEAR
Remaining:
$520.00
Last Date to Invoice:
2013-01-28

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