Billed Entity:
6986
ST JAMES SCHOOL
FRN:
1193398
Funding Year:
2004
470#:
159280000491913
471#:
429328
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$95.52
Last Date of Service:
 
Disbursed Amount:
$91.15
Payment Mode:
BEAR
Remaining:
$4.37
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$19.90
$19.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$238.80
$238.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$238.80
$238.80
Discount Percent:
40
40
Requested Amount:
$95.52
$95.52