Billed Entity:
12853
ST BRIGID/OUR LADY OF HOPE SCH
FRN:
1167709
Funding Year:
2004
470#:
116190000462704
471#:
418975
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,113.65
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,113.65
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$232.01
$232.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,784.12
$2,784.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,784.12
$2,784.12
Discount Percent:
40
40
Requested Amount:
$1,113.65
$1,113.65