Billed Entity:
17134
QUEEN OF ANGELS CATH.SCH
FRN:
1080715
Funding Year:
2004
470#:
413360000469147
471#:
387386
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$176.59
Last Date of Service:
 
Disbursed Amount:
$176.59
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$36.79
$36.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$441.48
$441.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$441.48
$441.48
Discount Percent:
40
40
Requested Amount:
$176.59
$176.59