Billed Entity:
6813
ST ANTHONY OF PADUA SCHOOL
FRN:
853390
Funding Year:
2002
470#:
527070000400476
471#:
321234
SPIN:
143000677
Cellco Partnership dba Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,134.00
Last Date of Service:
 
Disbursed Amount:
$1,063.71
Payment Mode:
BEAR
Remaining:
$70.29
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$105.00
$105.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,260.00
$1,260.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,260.00
$1,260.00
Discount Percent:
90
90
Requested Amount:
$1,134.00
$1,134.00