Billed Entity:
46062
WORTHINGTON CHRISTIAN SCHOOL
FRN:
2177550
Funding Year:
2011
470#:
858820000878266
471#:
792405
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,150.40
Last Date of Service:
 
Disbursed Amount:
$1,352.15
Payment Mode:
BEAR
Remaining:
$798.25
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$3,585.00
$3,585.00
Ineligible Monthly Cost:
$2,689.00
$2,689.00
Months of Service:
12
12
Annual Recurring Charges:
$10,752.00
$10,752.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,752.00
$10,752.00
Discount Percent:
20
20
Requested Amount:
$2,150.40
$2,150.40