Billed Entity:
57535
DUTTON CHRISTIAN SCHOOL
FRN:
2720352
Funding Year:
2015
470#:
911810001252216
471#:
998141
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$269.21
Last Date of Service:
 
Disbursed Amount:
$76.30
Payment Mode:
SPI
Remaining:
$192.91
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$112.17
$112.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,346.04
$1,346.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,346.04
$1,346.04
Discount Percent:
20
20
Requested Amount:
$269.21
$269.21