Billed Entity:
71462
ROCKFORD CHRISTIAN SCHOOL
FRN:
2838960
Funding Year:
2015
470#:
273980001305798
471#:
1025807
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,224.00
Last Date of Service:
 
Disbursed Amount:
$847.98
Payment Mode:
SPI
Remaining:
$376.02
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$510.00
$510.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,120.00
$6,120.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,120.00
$6,120.00
Discount Percent:
20
20
Requested Amount:
$1,224.00
$1,224.00