Billed Entity:
46062
WORTHINGTON CHRISTIAN SCHOOL
FRN:
1997893
Funding Year:
2010
470#:
207770000801077
471#:
739500
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:
$1,565.57
Last Date of Service:
 
Disbursed Amount:
$1,565.57
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,718.00
$2,718.00
Ineligible Monthly Cost:
$2,065.68
$2,065.68
Months of Service:
12
12
Annual Recurring Charges:
$7,827.84
$7,827.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,827.84
$7,827.84
Discount Percent:
20
20
Requested Amount:
$1,565.57
$1,565.57