Billed Entity:
70891
ST MARY OF THE WOODS SCHOOL
FRN:
400318
Funding Year:
2000
470#:
824620000264016
471#:
189648
SPIN:
143000677
Cellco Partnership dba Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$84.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$84.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$35.00
$35.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$420.00
$420.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$420.00
$420.00
Discount Percent:
20
20
Requested Amount:
$84.00
$84.00