Billed Entity:
81585
OUACHITA CHRISTIAN SCHOOL
FRN:
1820768
Funding Year:
2009
470#:
339140000701286
471#:
666847
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$998.40
Last Date of Service:
 
Disbursed Amount:
$961.41
Payment Mode:
BEAR
Remaining:
$36.99
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$208.00
$208.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,496.00
$2,496.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,496.00
$2,496.00
Discount Percent:
40
40
Requested Amount:
$998.40
$998.40