Billed Entity:
10396
ST JOHN[q2]S LUTHERAN SCHOOL
FRN:
585890
Funding Year:
2001
470#:
886960000306600
471#:
243393
SPIN:
143000677
Cellco Partnership dba Bell Atlantic Mobile
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-28
Service Start Date (486):
2001-07-28
Committed Amount:
$86.40
Last Date of Service:
 
Disbursed Amount:
$86.00
Payment Mode:
NOT SET
Remaining:
$0.40
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$36.00
$36.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$396.00
$396.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$432.00
$432.00
Discount Percent:
40
20
Requested Amount:
$172.80
$86.40