Billed Entity:
70058
CRISTO REY JESUIT HIGH SCHOOL
FRN:
103402
Funding Year:
1998
470#:
301230000025786
471#:
102805
SPIN:
143000677
Cellco Partnership dba Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$405.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$405.00
Last Date to Invoice:
2000-04-06

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$300.00
$300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$300.00
$450.00
Discount Percent:
90
90
Requested Amount:
$270.00
$405.00