Billed Entity:
56334
ST LORENZ LUTHERAN SCHOOL
FRN:
954063
Funding Year:
2003
470#:
593880000417596
471#:
354201
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove: the ineligible phone service for custodian.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,010.26
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,010.26
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$263.09
$263.09
Ineligible Monthly Cost:
$0.00
$52.62
Months of Service:
12
12
Annual Recurring Charges:
$3,157.08
$2,525.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,157.08
$2,525.64
Discount Percent:
40
40
Requested Amount:
$1,262.83
$1,010.26