Billed Entity:
47031
EMMANUEL CHRISTIAN SCHOOL
FRN:
2811300
Funding Year:
2015
470#:
262080001256739
471#:
1018956
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$164.69
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$164.69
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$68.62
$68.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$823.44
$823.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$823.44
$823.44
Discount Percent:
20
20
Requested Amount:
$164.69
$164.69