Billed Entity:
70248
ST JOSEPH CARONDELET CENTER
FRN:
929252
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):
2003-07-07
Service Start Date (486):
2003-07-01
Committed Amount:
$11,341.51
Last Date of Service:
 
Disbursed Amount:
$8,017.10
Payment Mode:
BEAR
Remaining:
$3,324.41
Last Date to Invoice:
2005-03-30

Original
Committed
Monthly Cost:
$1,050.14
$1,050.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,601.68
$12,601.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,601.68
$12,601.68
Discount Percent:
90
90
Requested Amount:
$11,341.51
$11,341.51