Billed Entity:
16446
OUR LADY OF THE SACRED HEART H. S.
FRN:
685996
Funding Year:
2001
470#:
147290000297558
471#:
229471
SPIN:
143000677
Cellco Partnership dba Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$579.50
Last Date of Service:
 
Disbursed Amount:
$528.56
Payment Mode:
SPI
Remaining:
$50.94
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$120.73
$120.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,448.76
$1,448.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,448.76
$1,448.76
Discount Percent:
40
40
Requested Amount:
$579.50
$579.50