Billed Entity:
108731
ST LEONARD-SANTA PAULA SCHOOL
FRN:
869466
Funding Year:
2002
470#:
213710000395472
471#:
324729
SPIN:
143000677
Cellco Partnership dba Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-09-09
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$131.09
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$131.09
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$27.31
$27.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$300.41
$300.41
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$327.72
$327.72
Discount Percent:
40
40
Requested Amount:
$131.09
$131.09