Billed Entity:
16606
ST ROSALIA SCHOOL
FRN:
1158288
Funding Year:
2004
470#:
146850000489125
471#:
420197
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
 
Committed Amount:
$298.15
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$298.15
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$41.41
$41.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$496.92
$496.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$496.92
$496.92
Discount Percent:
60
60
Requested Amount:
$298.15
$298.15