Billed Entity:
11952
ST. CECILIA SCHOOL
FRN:
885241
Funding Year:
2002
470#:
508370000390337
471#:
328576
SPIN:
143000677
Cellco Partnership dba Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-08-26
Wave:
10
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$264.00
Last Date of Service:
 
Disbursed Amount:
$110.74
Payment Mode:
BEAR
Remaining:
$153.26
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$110.00
$110.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,320.00
$1,320.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,320.00
$1,320.00
Discount Percent:
80
20
Requested Amount:
$1,056.00
$264.00