Billed Entity:
222588
NEW LIFE CHRISTIAN SCHOOL
FRN:
2016339
Funding Year:
2010
470#:
134480000807884
471#:
746607
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,398.92
Last Date of Service:
2011-06-30
Disbursed Amount:
$5,390.77
Payment Mode:
SPI
Remaining:
$8.15
Last Date to Invoice:
2013-10-17

Original
Committed
Monthly Cost:
$499.90
$499.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,998.80
$5,998.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,998.80
$5,998.80
Discount Percent:
90
90
Requested Amount:
$5,398.92
$5,398.92