Billed Entity:
70891
ST MARY OF THE WOODS SCHOOL
FRN:
279452
Funding Year:
1999
470#:
350140000228222
471#:
147035
SPIN:
143000677
Cellco Partnership dba Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-03-07
Wave:
19
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-11-22
Committed Amount:
$99.40
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$99.40
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$378.00
$378.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$119.00
Total Cost:
$497.00
$497.00
Discount Percent:
20
20
Requested Amount:
$99.40
$99.40