Billed Entity:
11491
ST. JOHN[q2]S PREPARATORY SCHOOL
FRN:
686646
Funding Year:
2001
470#:
791020000309400
471#:
262413
SPIN:
143000677
Cellco Partnership dba Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2002-03-22
Committed Amount:
$234.96
Last Date of Service:
 
Disbursed Amount:
$154.41
Payment Mode:
SPI
Remaining:
$80.55
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$117.48
$117.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,409.76
$1,409.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,409.76
$1,409.76
Discount Percent:
50
50
Requested Amount:
$704.88
$704.88