Billed Entity:
10284
ST PETER[q2]S BOYS HIGH SCHOOL
FRN:
1088684
Funding Year:
2004
470#:
167540000468563
471#:
398219
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2004-07-05
Service Start Date (486):
2004-07-05
Committed Amount:
$312.00
Last Date of Service:
 
Disbursed Amount:
$234.34
Payment Mode:
BEAR
Remaining:
$77.66
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$130.00
$130.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,560.00
$1,560.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,560.00
$1,560.00
Discount Percent:
40
20
Requested Amount:
$624.00
$312.00