Billed Entity:
7664
BLESSED SACRAMENT SCHOOL
FRN:
1110872
Funding Year:
2004
470#:
306250000476002
471#:
405680
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-08-03
Wave:
9
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$357.12
Last Date of Service:
 
Disbursed Amount:
$340.32
Payment Mode:
BEAR
Remaining:
$16.80
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$59.52
$59.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$714.24
$714.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$714.24
$714.24
Discount Percent:
60
50
Requested Amount:
$428.54
$357.12