Billed Entity:
57762
HUDSONVILLE CHRISTIAN SCHOOL
FRN:
2612552
Funding Year:
2014
470#:
736340001139254
471#:
961562
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-16
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$937.78
Last Date of Service:
 
Disbursed Amount:
$884.15
Payment Mode:
SPI
Remaining:
$53.63
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$195.37
$195.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,344.44
$2,344.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,344.44
$2,344.44
Discount Percent:
40
40
Requested Amount:
$937.78
$937.78