Billed Entity:
222588
NEW LIFE CHRISTIAN SCHOOL
FRN:
2515928
Funding Year:
2013
470#:
958720001111000
471#:
921657
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-30
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$8,630.17
Last Date of Service:
2014-06-30
Disbursed Amount:
$7,071.08
Payment Mode:
SPI
Remaining:
$1,559.09
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$799.09
$799.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,589.08
$9,589.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,589.08
$9,589.08
Discount Percent:
90
90
Requested Amount:
$8,630.17
$8,630.17