Billed Entity:
7073
ST BENEDICT PREP SCHOOL
FRN:
1124472
Funding Year:
2004
470#:
876210000489202
471#:
392720
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$4,608.00
Last Date of Service:
 
Disbursed Amount:
$4,608.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$640.00
$640.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,680.00
$7,680.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,680.00
$7,680.00
Discount Percent:
80
60
Requested Amount:
$6,144.00
$4,608.00