Billed Entity:
112858
LA PIETRA HAWAII SCH FOR GIRLS
FRN:
1329021
Funding Year:
2005
470#:
912580000538004
471#:
449952
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-03
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$601.50
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$601.50
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$100.25
$100.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,203.00
$1,203.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,203.00
$1,203.00
Discount Percent:
50
50
Requested Amount:
$601.50
$601.50