Billed Entity:
70301
IMMACULATE HEART OF MARY SCH
FRN:
895025
Funding Year:
2002
470#:
656270000390693
471#:
330960
SPIN:
143000677
Cellco Partnership dba Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2003-05-29
Committed Amount:
$40.55
Last Date of Service:
 
Disbursed Amount:
$37.13
Payment Mode:
BEAR
Remaining:
$3.42
Last Date to Invoice:
2004-03-04

Original
Committed
Monthly Cost:
$33.79
$33.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$405.48
$405.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$405.48
$405.48
Discount Percent:
60
60
Requested Amount:
$243.29
$243.29