Billed Entity:
70248
ST JOSEPH CARONDELET CENTER
FRN:
929228
Funding Year:
2003
470#:
777340000413782
471#:
344773
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-03-30
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,789.13
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$1,789.13
Last Date to Invoice:
2005-03-30

Original
Committed
Monthly Cost:
$165.66
$165.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,987.92
$1,987.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,987.92
$1,987.92
Discount Percent:
90
90
Requested Amount:
$1,789.13
$1,789.13