Billed Entity:
7615
ST THERESE SCHOOL
FRN:
990560
Funding Year:
2003
470#:
245590000434737
471#:
364860
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-15
Committed Amount:
$1,412.32
Last Date of Service:
 
Disbursed Amount:
$1,412.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$130.77
$130.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,569.24
$1,569.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,569.24
$1,569.24
Discount Percent:
90
90
Requested Amount:
$1,412.32
$1,412.32