Billed Entity:
15616
TRINITY MONTESSORI SCHOOL,INC.
FRN:
102074
Funding Year:
1998
470#:
226180000065229
471#:
101300
SPIN:
143000677
Cellco Partnership dba Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-03-30
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-09
Service Start Date (486):
1998-04-09
Committed Amount:
$1,070.78
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,070.78
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
15
15
Annual Recurring Charges:
$2,141.55
$2,141.55
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,284.93
$2,141.55
Discount Percent:
50
50
Requested Amount:
$642.47
$1,070.78