Billed Entity:
679
WHITINSVILLE CHRISTIAN SCHOOL
FRN:
2352158
Funding Year:
2012
470#:
556820001026369
471#:
856511
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$221.76
Last Date of Service:
 
Disbursed Amount:
$184.22
Payment Mode:
SPI
Remaining:
$37.54
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$46.20
$46.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$554.40
$554.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$554.40
$554.40
Discount Percent:
40
40
Requested Amount:
$221.76
$221.76