Billed Entity:
70902
ST JOHN BERCHMANS SCHOOL
FRN:
345338
Funding Year:
2000
470#:
540460000195668
471#:
170574
SPIN:
143000677
Cellco Partnership dba Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-10-27
Wave:
26
FCDL Comment:
 
Service Start Date (471):
1999-09-28
Service Start Date (486):
2000-07-01
Committed Amount:
$1,490.62
Last Date of Service:
2001-09-27
Disbursed Amount:
$1,490.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$207.03
$207.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,484.36
$2,484.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,484.36
$2,484.36
Discount Percent:
60
60
Requested Amount:
$1,490.62
$1,490.62