Billed Entity:
17134
QUEEN OF ANGELS CATH.SCH
FRN:
954802
Funding Year:
2003
470#:
995230000437754
471#:
337759
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$288.29
Last Date of Service:
 
Disbursed Amount:
$205.65
Payment Mode:
BEAR
Remaining:
$82.64
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$60.06
$60.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$720.72
$720.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$720.72
$720.72
Discount Percent:
40
40
Requested Amount:
$288.29
$288.29