Billed Entity:
28953
GASTON CHRISTIAN SCHOOL
FRN:
2338742
Funding Year:
2012
470#:
139390001024236
471#:
853944
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,493.60
Last Date of Service:
 
Disbursed Amount:
$2,290.09
Payment Mode:
SPI
Remaining:
$203.51
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$519.50
$519.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,234.00
$6,234.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,234.00
$6,234.00
Discount Percent:
40
40
Requested Amount:
$2,493.60
$2,493.60