Billed Entity:
147769
ST ALBERT SCHOOLS
FRN:
842486
Funding Year:
2002
470#:
466470000382041
471#:
318619
SPIN:
143000677
Cellco Partnership dba Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$355.20
Last Date of Service:
 
Disbursed Amount:
$225.95
Payment Mode:
BEAR
Remaining:
$129.25
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$74.00
$74.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$888.00
$888.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$888.00
$888.00
Discount Percent:
40
40
Requested Amount:
$355.20
$355.20