Billed Entity:
11989
ST FRANCIS OF ASSISI SCHOOL
FRN:
1253907
Funding Year:
2005
470#:
890610000515756
471#:
443230
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,111.50
Last Date of Service:
 
Disbursed Amount:
$1,111.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$100.00
$100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,200.00
$1,200.00
One Time Cost:
$35.00
$35.00
One Time Ineligible Cost:
$0.00
$35.00
Total Cost:
$1,235.00
$1,235.00
Discount Percent:
90
90
Requested Amount:
$1,111.50
$1,111.50