Billed Entity:
70248
ST JOSEPH CARONDELET CENTER
FRN:
1070326
Funding Year:
2004
470#:
139810000458676
471#:
388181
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,621.27
Last Date of Service:
 
Disbursed Amount:
$670.07
Payment Mode:
BEAR
Remaining:
$1,951.20
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$242.71
$242.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,912.52
$2,912.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,912.52
$2,912.52
Discount Percent:
90
90
Requested Amount:
$2,621.27
$2,621.27