Billed Entity:
56334
ST LORENZ LUTHERAN SCHOOL
FRN:
1130865
Funding Year:
2004
470#:
236510000479928
471#:
412168
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-18
Wave:
25
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2004-07-01
Service Start Date (486):
 
Committed Amount:
$1,055.57
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,055.57
Last Date to Invoice:
2005-11-15

Original
Committed
Monthly Cost:
$379.35
$362.17
Ineligible Monthly Cost:
$142.26
$142.26
Months of Service:
12
12
Annual Recurring Charges:
$2,845.08
$2,638.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,845.08
$2,638.92
Discount Percent:
40
40
Requested Amount:
$1,138.03
$1,055.57