Billed Entity:
52741
LAKEVIEW CHRISTIAN SCHOOL
FRN:
2586995
Funding Year:
2014
470#:
655130001139650
471#:
951328
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-27
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,718.37
Last Date of Service:
 
Disbursed Amount:
$3,718.37
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$387.33
$387.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,647.96
$4,647.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,647.96
$4,647.96
Discount Percent:
80
80
Requested Amount:
$3,718.37
$3,718.37