Billed Entity:
7606
ST MARY SCHOOL
FRN:
1098936
Funding Year:
2004
470#:
467200000464156
471#:
401675
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$590.87
Last Date of Service:
 
Disbursed Amount:
$419.03
Payment Mode:
SPI
Remaining:
$171.84
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$54.71
$54.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$656.52
$656.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$656.52
$656.52
Discount Percent:
90
90
Requested Amount:
$590.87
$590.87