Billed Entity:
6813
ST ANTHONY OF PADUA SCHOOL
FRN:
988409
Funding Year:
2003
470#:
188730000434723
471#:
364250
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-15
Committed Amount:
$1,236.06
Last Date of Service:
 
Disbursed Amount:
$1,236.06
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$114.45
$114.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,373.40
$1,373.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,373.40
$1,373.40
Discount Percent:
90
90
Requested Amount:
$1,236.06
$1,236.06