Billed Entity:
61133
HOLY REDEEMER CHRISTIAN ACAD
FRN:
2666865
Funding Year:
2014
470#:
404670001198905
471#:
938403
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$8,794.12
Last Date of Service:
 
Disbursed Amount:
$565.44
Payment Mode:
BEAR
Remaining:
$8,228.68
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$814.27
$814.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,771.24
$9,771.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,771.24
$9,771.24
Discount Percent:
90
90
Requested Amount:
$8,794.12
$8,794.12