Billed Entity:
45915
ST JOHN LUTHERAN SCHOOL
FRN:
1075499
Funding Year:
2004
470#:
190413000456128
471#:
391550
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$297.78
Last Date of Service:
 
Disbursed Amount:
$297.78
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$49.63
$49.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$595.56
$595.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$595.56
$595.56
Discount Percent:
50
50
Requested Amount:
$297.78
$297.78