Billed Entity:
81585
OUACHITA CHRISTIAN SCHOOL
FRN:
2471291
Funding Year:
2013
470#:
602280001083069
471#:
907871
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:
$1,096.94
Last Date of Service:
 
Disbursed Amount:
$1,096.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$228.53
$228.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,742.36
$2,742.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,742.36
$2,742.36
Discount Percent:
40
40
Requested Amount:
$1,096.94
$1,096.94