Billed Entity:
10108
OUR LADY QUEEN OF ANGELS SCH
FRN:
1170590
Funding Year:
2004
470#:
230310000468314
471#:
423866
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-03-24
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,284.98
Last Date of Service:
 
Disbursed Amount:
$324.06
Payment Mode:
BEAR
Remaining:
$960.92
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$118.98
$118.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,427.76
$1,427.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,427.76
$1,427.76
Discount Percent:
90
90
Requested Amount:
$1,284.98
$1,284.98