Billed Entity:
223352
EASTERN CHRISTIAN SCHOOL ASSOCIATION
FRN:
2825982
Funding Year:
2015
470#:
467790001318591
471#:
1019703
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$380.16
Last Date of Service:
 
Disbursed Amount:
$191.04
Payment Mode:
SPI
Remaining:
$189.12
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$162.90
$162.90
Ineligible Monthly Cost:
$4.50
$4.50
Months of Service:
12
12
Annual Recurring Charges:
$1,900.80
$1,900.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,900.80
$1,900.80
Discount Percent:
20
20
Requested Amount:
$380.16
$380.16