Billed Entity:
20073
DELAWARE CO CHRISTIAN SCHOOL
FRN:
1583310
Funding Year:
2007
470#:
201490000613948
471#:
572828
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-22
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-08-24
Committed Amount:
$718.79
Last Date of Service:
 
Disbursed Amount:
$718.79
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-03-03

Original
Committed
Monthly Cost:
$163.36
$163.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,960.32
$1,960.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,960.32
$1,960.32
Discount Percent:
40
40
Requested Amount:
$784.13
$784.13