Billed Entity:
38042
LAKELAND CHRISTIAN SCHOOL
FRN:
2826745
Funding Year:
2015
470#:
735660001267190
471#:
1016129
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,010.40
Last Date of Service:
 
Disbursed Amount:
$239.76
Payment Mode:
SPI
Remaining:
$770.64
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$421.00
$421.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,052.00
$5,052.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,052.00
$5,052.00
Discount Percent:
20
20
Requested Amount:
$1,010.40
$1,010.40