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BLESSED SACRAMENT SCHOOL
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Verizon Wireless
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FRN 1352740
Billed Entity:
11653
BLESSED SACRAMENT SCHOOL
FRN:
1352740
Funding Year:
2005
470#:
185830000502535
471#:
487656
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-10
Wave:
7
FCDL Comment:
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$496.80
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$496.80
Last Date to Invoice:
2007-04-05
Original
Committed
Monthly Cost:
$46.00
$46.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$552.00
$552.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$552.00
$552.00
Discount Percent:
90
90
Requested Amount:
$496.80
$496.80