Billed Entity:
9113
CUMBERLAND CHRISTIAN SCHOOL
FRN:
2339923
Funding Year:
2012
470#:
188800001002126
471#:
858828
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:
$486.34
Last Date of Service:
 
Disbursed Amount:
$486.34
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$101.32
$101.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,215.84
$1,215.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,215.84
$1,215.84
Discount Percent:
40
40
Requested Amount:
$486.34
$486.34