Billed Entity:
158816
THE SAN MIGUEL SCHOOL
FRN:
730226
Funding Year:
2001
470#:
453560000313186
471#:
232400
SPIN:
143000677
Cellco Partnership dba Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-10-31
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$377.46
Last Date of Service:
 
Disbursed Amount:
$350.41
Payment Mode:
BEAR
Remaining:
$27.05
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$34.95
$34.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$419.40
$419.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$419.40
$419.40
Discount Percent:
90
90
Requested Amount:
$377.46
$377.46