Billed Entity:
11797
ST MARY MOTHER OF JESUS SCHOOL
FRN:
1124274
Funding Year:
2004
470#:
143480000468293
471#:
410051
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:
$442.85
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$442.85
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$50.08
$50.08
Ineligible Monthly Cost:
$3.95
$3.95
Months of Service:
12
12
Annual Recurring Charges:
$553.56
$553.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$553.56
$553.56
Discount Percent:
80
80
Requested Amount:
$442.85
$442.85