Billed Entity:
6813
ST ANTHONY OF PADUA SCHOOL
FRN:
1292185
Funding Year:
2005
470#:
485460000516895
471#:
469420
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-12
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$431.03
Last Date of Service:
 
Disbursed Amount:
$431.03
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$39.91
$39.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$478.92
$478.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$478.92
$478.92
Discount Percent:
90
90
Requested Amount:
$431.03
$431.03