Billed Entity:
71013
MOTHER MCAULEY LIB ARTS H S
FRN:
858854
Funding Year:
2002
470#:
442010000404308
471#:
308846
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$377.09
Last Date of Service:
 
Disbursed Amount:
$161.98
Payment Mode:
BEAR
Remaining:
$215.11
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$78.56
$78.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$942.72
$942.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$942.72
$942.72
Discount Percent:
40
40
Requested Amount:
$377.09
$377.09