Billed Entity:
57535
DUTTON CHRISTIAN SCHOOL
FRN:
2565532
Funding Year:
2014
470#:
798760001149262
471#:
941266
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,380.48
Last Date of Service:
 
Disbursed Amount:
$983.27
Payment Mode:
BEAR
Remaining:
$397.21
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$287.60
$287.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,451.20
$3,451.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,451.20
$3,451.20
Discount Percent:
40
40
Requested Amount:
$1,380.48
$1,380.48