Billed Entity:
12244
HOLY CROSS HIGH SCHOOL
FRN:
687243
Funding Year:
2001
470#:
185120000329136
471#:
248777
SPIN:
143000677
Cellco Partnership dba Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$187.20
Last Date of Service:
 
Disbursed Amount:
$126.67
Payment Mode:
SPI
Remaining:
$60.53
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$39.00
$39.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$468.00
$468.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$468.00
$468.00
Discount Percent:
40
40
Requested Amount:
$187.20
$187.20