Billed Entity:
17169
MOTHER OF SORROWS SCHOOL
FRN:
1229931
Funding Year:
2005
470#:
192660000508676
471#:
446429
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-16
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$479.95
Last Date of Service:
 
Disbursed Amount:
$479.95
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$99.99
$99.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,199.88
$1,199.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,199.88
$1,199.88
Discount Percent:
40
40
Requested Amount:
$479.95
$479.95