Billed Entity:
10803
GREEN CHIMNEYS SCHOOL
FRN:
804431
Funding Year:
2002
470#:
915730000401908
471#:
297638
SPIN:
143000677
Cellco Partnership dba Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-03-01
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$10,389.60
Last Date of Service:
 
Disbursed Amount:
$10,389.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-08-05

Original
Committed
Monthly Cost:
$962.00
$962.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,544.00
$11,544.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,544.00
$11,544.00
Discount Percent:
90
90
Requested Amount:
$10,389.60
$10,389.60