Billed Entity:
11491
ST. JOHN[q2]S PREPARATORY SCHOOL
FRN:
952267
Funding Year:
2003
470#:
173450000419657
471#:
353669
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-09
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$338.22
Last Date of Service:
 
Disbursed Amount:
$320.00
Payment Mode:
BEAR
Remaining:
$18.22
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$56.37
$56.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$676.44
$676.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$676.44
$676.44
Discount Percent:
50
50
Requested Amount:
$338.22
$338.22