Billed Entity:
20073
DELAWARE CO CHRISTIAN SCHOOL
FRN:
1844809
Funding Year:
2009
470#:
322750000713196
471#:
675640
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-09
Wave:
7
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$129.10
Last Date of Service:
 
Disbursed Amount:
$125.03
Payment Mode:
SPI
Remaining:
$4.07
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$322.75
$322.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
1
Annual Recurring Charges:
$3,873.00
$322.75
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,873.00
$322.75
Discount Percent:
40
40
Requested Amount:
$1,549.20
$129.10