Billed Entity:
20073
DELAWARE COUNTY CHRISTIAN SCHOOL
FRN:
2456422
Funding Year:
2013
470#:
515750001083980
471#:
899554
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-11
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,020.46
Last Date of Service:
 
Disbursed Amount:
$4,932.26
Payment Mode:
BEAR
Remaining:
$88.20
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,045.93
$1,045.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,551.16
$12,551.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,551.16
$12,551.16
Discount Percent:
40
40
Requested Amount:
$5,020.46
$5,020.46