Billed Entity:
21243
ST PETER[q2]S CATHEDRAL SCHOOL
FRN:
1077625
Funding Year:
2004
470#:
127660000459321
471#:
393693
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$587.33
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$587.33
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$61.18
$61.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$734.16
$734.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$734.16
$734.16
Discount Percent:
80
80
Requested Amount:
$587.33
$587.33