Billed Entity:
6545
POPE JOHN PAUL II ELEM SCHOOL
FRN:
1278128
Funding Year:
2005
470#:
980480000521721
471#:
463303
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$493.24
Last Date of Service:
 
Disbursed Amount:
$143.96
Payment Mode:
BEAR
Remaining:
$349.28
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$45.67
$45.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$548.04
$548.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$548.04
$548.04
Discount Percent:
90
90
Requested Amount:
$493.24
$493.24