Billed Entity:
112858
LA PIETRA HAWAII SCH FOR GIRLS
FRN:
781588
Funding Year:
2002
470#:
255210000367238
471#:
303475
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-10-21
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$603.60
Last Date of Service:
 
Disbursed Amount:
$603.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$100.60
$100.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,207.20
$1,207.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,207.20
$1,207.20
Discount Percent:
50
50
Requested Amount:
$603.60
$603.60