Billed Entity:
6831
PASSAIC CATHOLIC REG SCHOOL
FRN:
833470
Funding Year:
2002
470#:
300890000402632
471#:
316316
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:
$425.18
Last Date of Service:
 
Disbursed Amount:
$425.18
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$44.29
$44.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$531.48
$531.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$531.48
$531.48
Discount Percent:
90
80
Requested Amount:
$478.33
$425.18