Billed Entity:
228817
COLUMBUS JEWISH DAY SCHOOL
FRN:
1071226
Funding Year:
2004
470#:
162686000457769
471#:
390253
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-14
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$170.47
Last Date of Service:
 
Disbursed Amount:
$14.89
Payment Mode:
BEAR
Remaining:
$155.58
Last Date to Invoice:
2005-12-01

Original
Committed
Monthly Cost:
$71.03
$71.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$852.36
$852.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$852.36
$852.36
Discount Percent:
20
20
Requested Amount:
$170.47
$170.47