Billed Entity:
10297
ST ROCH SCHOOL
FRN:
1231072
Funding Year:
2005
470#:
507790000505516
471#:
447125
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-26
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2005-07-05
Service Start Date (486):
2005-07-05
Committed Amount:
$258.00
Last Date of Service:
 
Disbursed Amount:
$258.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$43.00
$43.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$516.00
$516.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$516.00
$516.00
Discount Percent:
50
50
Requested Amount:
$258.00
$258.00