Billed Entity:
17287
SAINT MARYS CATHOLIC MIDDLE SCHOOL
FRN:
1027157
Funding Year:
2003
470#:
241780000448329
471#:
374251
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:
$134.16
Last Date of Service:
 
Disbursed Amount:
$76.59
Payment Mode:
SPI
Remaining:
$57.57
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$22.36
$22.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$268.32
$268.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$268.32
$268.32
Discount Percent:
50
50
Requested Amount:
$134.16
$134.16