Billed Entity:
233338
GEHLEN CATHOLIC SCHOOL SYSTEM/ LE MARS
FRN:
1341080
Funding Year:
2005
470#:
954540000523319
471#:
483918
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$550.02
Last Date of Service:
 
Disbursed Amount:
$486.77
Payment Mode:
BEAR
Remaining:
$63.25
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$91.67
$91.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,100.04
$1,100.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,100.04
$1,100.04
Discount Percent:
50
50
Requested Amount:
$550.02
$550.02