Billed Entity:
124801
HOPEVALE UFSD AT HAMBURG
FRN:
1053029
Funding Year:
2003
470#:
218220000427767
471#:
382278
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-07-14
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-11-17
Committed Amount:
$184.03
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$184.03
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$25.56
$25.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$306.72
$306.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$306.72
$306.72
Discount Percent:
90
90
Requested Amount:
$276.05
$276.05