Billed Entity:
11712
ST NICHOLAS ELEMENTARY
FRN:
781967
Funding Year:
2002
470#:
811080000394790
471#:
300321
SPIN:
143000677
Cellco Partnership dba Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$486.00
Last Date of Service:
 
Disbursed Amount:
$355.84
Payment Mode:
SPI
Remaining:
$130.16
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$45.00
$45.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$540.00
$540.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$540.00
$540.00
Discount Percent:
90
90
Requested Amount:
$486.00
$486.00