Billed Entity:
68319
ST JAMES SCHOOL
FRN:
387162
Funding Year:
2000
470#:
512030000283345
471#:
185870
SPIN:
143000677
Cellco Partnership dba Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-08-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$103.50
Last Date of Service:
2002-08-13
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$103.50
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$17.25
$17.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$207.00
$207.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$207.00
$207.00
Discount Percent:
50
50
Requested Amount:
$103.50
$103.50