Billed Entity:
11712
ST NICHOLAS ELEMENTARY
FRN:
1125230
Funding Year:
2004
470#:
131530000471819
471#:
410247
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$446.40
Last Date of Service:
 
Disbursed Amount:
$373.60
Payment Mode:
BEAR
Remaining:
$72.80
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$46.50
$46.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$558.00
$558.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$558.00
$558.00
Discount Percent:
80
80
Requested Amount:
$446.40
$446.40