Billed Entity:
36071
ST JOHN VIANNEY SCHOOL
FRN:
914468
Funding Year:
2003
470#:
149800000419343
471#:
337158
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):
2004-02-15
Committed Amount:
$140.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$140.00
Last Date to Invoice:
2004-11-04

Original
Committed
Monthly Cost:
$70.00
$70.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$840.00
$840.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$840.00
$840.00
Discount Percent:
40
40
Requested Amount:
$336.00
$336.00