Billed Entity:
46062
WORTHINGTON CHRISTIAN SCHOOL
FRN:
2492642
Funding Year:
2013
470#:
179210001084138
471#:
913603
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-11
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,000.00
Last Date of Service:
 
Disbursed Amount:
$1,501.81
Payment Mode:
BEAR
Remaining:
$1,498.19
Last Date to Invoice:
2015-08-12

Original
Committed
Monthly Cost:
$1,250.00
$1,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,000.00
$15,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,000.00
$15,000.00
Discount Percent:
20
20
Requested Amount:
$3,000.00
$3,000.00