Billed Entity:
16049738
PLUMSTEAD CHRISTIAN SCHOOLS
FRN:
2242010
Funding Year:
2010
470#:
100120000774129
471#:
720043
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-13
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,161.07
Last Date of Service:
 
Disbursed Amount:
$857.34
Payment Mode:
BEAR
Remaining:
$303.73
Last Date to Invoice:
2012-05-31

Original
Committed
Monthly Cost:
$241.89
$241.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,902.68
$2,902.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,902.68
$2,902.68
Discount Percent:
40
40
Requested Amount:
$1,161.07
$1,161.07