Billed Entity:
42030
CHRISTIAN ACADEMY OF KNOXVILLE
FRN:
1351612
Funding Year:
2004
470#:
150050000463289
471#:
390514
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-04-15
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2004-10-01
Service Start Date (486):
2004-10-01
Committed Amount:
$1,092.17
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,092.17
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$303.38
$303.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$2,730.42
$2,730.42
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,730.42
$2,730.42
Discount Percent:
40
40
Requested Amount:
$1,092.17
$1,092.17