Billed Entity:
60058
TRINITY LUTHERAN SCHOOL
FRN:
2437704
Funding Year:
2013
470#:
697320000936627
471#:
892754
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:
$1,890.78
Last Date of Service:
2014-06-30
Disbursed Amount:
$1,103.48
Payment Mode:
SPI
Remaining:
$787.30
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$315.13
$315.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,781.56
$3,781.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,781.56
$3,781.56
Discount Percent:
50
50
Requested Amount:
$1,890.78
$1,890.78