Billed Entity:
10284
ST PETER[q2]S BOYS HIGH SCHOOL
FRN:
814935
Funding Year:
2002
470#:
488480000403808
471#:
311882
SPIN:
143000677
Cellco Partnership dba Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-22
Service Start Date (486):
2002-07-22
Committed Amount:
$184.80
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$184.80
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$77.00
$77.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$847.00
$847.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$924.00
$924.00
Discount Percent:
20
20
Requested Amount:
$184.80
$184.80