Billed Entity:
47951
LAUREL SCHOOL
FRN:
719218
Funding Year:
1999
470#:
626330000289509
471#:
280938
SPIN:
143000677
Cellco Partnership dba Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-01-23
Wave:
20
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
1999-07-01
Service Start Date (486):
2000-03-30
Committed Amount:
$696.58
Last Date of Service:
 
Disbursed Amount:
$696.58
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-10-01

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,000.00
$1,741.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,000.00
$1,741.44
Discount Percent:
40
40
Requested Amount:
$1,200.00
$696.58