Billed Entity:
42030
CHRISTIAN ACADEMY OF KNOXVILLE
FRN:
2209953
Funding Year:
2011
470#:
436260000916051
471#:
813274
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-01
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,560.00
Last Date of Service:
 
Disbursed Amount:
$3,926.80
Payment Mode:
BEAR
Remaining:
$633.20
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$950.00
$950.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,400.00
$11,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,400.00
$11,400.00
Discount Percent:
40
40
Requested Amount:
$4,560.00
$4,560.00