Billed Entity:
210435
CHRISTIE SCHOOL
FRN:
407184
Funding Year:
2000
470#:
967860000285846
471#:
191467
SPIN:
143000677
Cellco Partnership dba Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-19
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-11
Committed Amount:
$3,072.49
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,072.49
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$292.44
$292.44
Ineligible Monthly Cost:
$7.95
$7.95
Months of Service:
12
12
Annual Recurring Charges:
$3,413.88
$3,413.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,413.88
$3,413.88
Discount Percent:
90
90
Requested Amount:
$3,072.49
$3,072.49