Billed Entity:
147769
ST ALBERT CATHOLIC SCHOOLS/COUNCIL BLUFFS
FRN:
1311236
Funding Year:
2005
470#:
100160000523474
471#:
475351
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-27
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$110.83
Last Date of Service:
 
Disbursed Amount:
$88.26
Payment Mode:
BEAR
Remaining:
$22.57
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$68.58
$68.58
Ineligible Monthly Cost:
$45.49
$45.49
Months of Service:
12
12
Annual Recurring Charges:
$277.08
$277.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$277.08
$277.08
Discount Percent:
40
40
Requested Amount:
$110.83
$110.83