Billed Entity:
16606
ST ROSALIA SCHOOL
FRN:
1314602
Funding Year:
2005
470#:
125230000521777
471#:
465399
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-07
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$340.70
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$340.70
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$47.32
$47.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$567.84
$567.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$567.84
$567.84
Discount Percent:
60
60
Requested Amount:
$340.70
$340.70