Billed Entity:
70902
ST JOHN BERCHMANS SCHOOL
FRN:
582022
Funding Year:
2001
470#:
764500000297041
471#:
242625
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-09-28
Service Start Date (486):
2001-07-01
Committed Amount:
$838.62
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$838.62
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$139.77
$139.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$1,257.93
$1,257.93
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,397.70
$1,397.70
Discount Percent:
60
60
Requested Amount:
$838.62
$838.62