Billed Entity:
17134
QUEEN OF ANGELS CATH.SCH
FRN:
1080988
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:
$167.95
Last Date of Service:
 
Disbursed Amount:
$167.95
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2006-06-16

Original
Committed
Monthly Cost:
$34.99
$34.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$419.88
$419.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$419.88
$419.88
Discount Percent:
40
40
Requested Amount:
$167.95
$167.95