Billed Entity:
9113
CUMBERLAND CHRISTIAN SCHOOL
FRN:
2809389
Funding Year:
2015
470#:
497530001334267
471#:
1032199
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$375.23
Last Date of Service:
 
Disbursed Amount:
$180.24
Payment Mode:
SPI
Remaining:
$194.99
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$104.23
$104.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,250.76
$1,250.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,250.76
$1,250.76
Discount Percent:
30
30
Requested Amount:
$375.23
$375.23