Billed Entity:
20422
TIMOTHY ACADEMY SOUTH
FRN:
1881994
Funding Year:
2009
470#:
922030000687798
471#:
656309
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-02
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$7,920.00
Last Date of Service:
 
Disbursed Amount:
$2,993.88
Payment Mode:
BEAR
Remaining:
$4,926.12
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$1,100.00
$1,100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,200.00
$13,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,200.00
$13,200.00
Discount Percent:
90
60
Requested Amount:
$11,880.00
$7,920.00