Billed Entity:
42030
CHRISTIAN ACADEMY OF KNOXVILLE
FRN:
1236511
Funding Year:
2005
470#:
659840000508388
471#:
444003
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-02-15
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,456.22
Last Date of Service:
 
Disbursed Amount:
$1,456.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$303.38
$303.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,640.56
$3,640.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,640.56
$3,640.56
Discount Percent:
40
40
Requested Amount:
$1,456.22
$1,456.22