Billed Entity:
10372
BLESSED SACRAMENT SCHOOL
FRN:
1130705
Funding Year:
2004
470#:
161380000467734
471#:
412135
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2004-07-07
Service Start Date (486):
2004-07-07
Committed Amount:
$264.00
Last Date of Service:
 
Disbursed Amount:
$239.28
Payment Mode:
BEAR
Remaining:
$24.72
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$55.00
$55.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$660.00
$660.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$660.00
$660.00
Discount Percent:
40
40
Requested Amount:
$264.00
$264.00