Billed Entity:
57535
DUTTON CHRISTIAN SCHOOL
FRN:
2436868
Funding Year:
2013
470#:
874300001052903
471#:
896675
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,389.46
Last Date of Service:
 
Disbursed Amount:
$953.80
Payment Mode:
BEAR
Remaining:
$435.66
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$289.47
$289.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,473.64
$3,473.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,473.64
$3,473.64
Discount Percent:
40
40
Requested Amount:
$1,389.46
$1,389.46