Billed Entity:
7009
MESIVTA SANZ SCHOOL
FRN:
705150
Funding Year:
2001
470#:
505850000303841
471#:
265179
SPIN:
143000677
Cellco Partnership dba Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-03-15
Wave:
15
FCDL Comment:
The dollars requested were reduced to remove the ineligible products; Phones and their associated tax.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$6,636.17
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,636.17
Last Date to Invoice:
2003-04-16

Original
Committed
Monthly Cost:
$678.00
$614.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,136.00
$7,373.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,136.00
$7,373.52
Discount Percent:
90
90
Requested Amount:
$7,322.40
$6,636.17