Billed Entity:
10184
INCARNATION ELEMENTARY SCHOOL
FRN:
1302327
Funding Year:
2005
470#:
575080000512788
471#:
469807
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-12
Wave:
52
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-02
Committed Amount:
$1,397.52
Last Date of Service:
 
Disbursed Amount:
$1,257.77
Payment Mode:
BEAR
Remaining:
$139.75
Last Date to Invoice:
2007-03-22

Original
Committed
Monthly Cost:
$129.40
$129.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,552.80
$1,552.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,552.80
$1,552.80
Discount Percent:
90
90
Requested Amount:
$1,397.52
$1,397.52