Billed Entity:
29403
TRINITY CHRISTIAN SCHOOL
FRN:
2369564
Funding Year:
2012
470#:
540850000951150
471#:
869162
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:
$3,710.69
Last Date of Service:
 
Disbursed Amount:
$2,614.16
Payment Mode:
SPI
Remaining:
$1,096.53
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$386.53
$386.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,638.36
$4,638.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,638.36
$4,638.36
Discount Percent:
80
80
Requested Amount:
$3,710.69
$3,710.69