Billed Entity:
42030
CHRISTIAN ACADEMY OF KNOXVILLE
FRN:
1954511
Funding Year:
2010
470#:
441650000787241
471#:
720292
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,048.00
Last Date of Service:
 
Disbursed Amount:
$3,929.51
Payment Mode:
SPI
Remaining:
$2,118.49
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,260.00
$1,260.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,120.00
$15,120.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,120.00
$15,120.00
Discount Percent:
40
40
Requested Amount:
$6,048.00
$6,048.00