Billed Entity:
12244
HOLY CROSS HIGH SCHOOL
FRN:
1307554
Funding Year:
2005
470#:
792500000510643
471#:
474131
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-01
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$211.20
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$211.20
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$44.00
$44.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$528.00
$528.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$528.00
$528.00
Discount Percent:
40
40
Requested Amount:
$211.20
$211.20