Billed Entity:
73020
ST TERESA HIGH SCHOOL
FRN:
1066797
Funding Year:
2004
470#:
678590000460677
471#:
388893
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
 
Committed Amount:
$596.88
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$596.88
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$124.35
$124.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,492.20
$1,492.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,492.20
$1,492.20
Discount Percent:
40
40
Requested Amount:
$596.88
$596.88