Billed Entity:
46062
WORTHINGTON CHRISTIAN SCHOOL
FRN:
2358736
Funding Year:
2012
470#:
611070000983531
471#:
847922
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,839.13
Last Date of Service:
 
Disbursed Amount:
$2,263.80
Payment Mode:
BEAR
Remaining:
$575.33
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,182.97
$1,182.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,195.64
$14,195.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,195.64
$14,195.64
Discount Percent:
20
20
Requested Amount:
$2,839.13
$2,839.13