Billed Entity:
112858
LA PIETRA HAWAII SCH FOR GIRLS
FRN:
961692
Funding Year:
2003
470#:
950350000440765
471#:
355981
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-10-22
Committed Amount:
$362.30
Last Date of Service:
 
Disbursed Amount:
$362.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$100.64
$100.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,207.68
$1,207.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,207.68
$1,207.68
Discount Percent:
40
40
Requested Amount:
$483.07
$483.07