Billed Entity:
11797
ST MARY MOTHER OF JESUS SCHOOL
FRN:
787689
Funding Year:
2002
470#:
251010000390656
471#:
305262
SPIN:
143000677
Cellco Partnership dba Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-11-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$442.94
Last Date of Service:
 
Disbursed Amount:
$385.25
Payment Mode:
SPI
Remaining:
$57.69
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$50.09
$50.09
Ineligible Monthly Cost:
$3.95
$3.95
Months of Service:
12
12
Annual Recurring Charges:
$553.68
$553.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$553.68
$553.68
Discount Percent:
80
80
Requested Amount:
$442.94
$442.94