Billed Entity:
59792
BELLEVUE AREA CATHOLIC SCHOOL
FRN:
148202
Funding Year:
1998
470#:
393940000001021
471#:
111839
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-20
Service Start Date (486):
1998-03-20
Committed Amount:
$286.75
Last Date of Service:
1999-06-30
Disbursed Amount:
$156.10
Payment Mode:
BEAR
Remaining:
$130.65
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:
9
9
Annual Recurring Charges:
$333.00
$333.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$351.50
$573.50
Discount Percent:
50
50
Requested Amount:
$175.75
$286.75