Billed Entity:
55541
MERCY HIGH SCHOOL
FRN:
149933
Funding Year:
1998
470#:
914450000017592
471#:
79179
SPIN:
143000677
Cellco Partnership dba Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
 
Committed Amount:
$93.53
Last Date of Service:
1999-05-12
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$93.53
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
16
16
Annual Recurring Charges:
$207.84
$207.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$155.88
$233.82
Discount Percent:
40
40
Requested Amount:
$62.35
$93.53