Billed Entity:
12493
ST STANISLAUS BISHOP & MARTYR
FRN:
1159696
Funding Year:
2004
470#:
465283000456150
471#:
420529
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-30
Service Start Date (486):
2004-07-30
Committed Amount:
$539.86
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$539.86
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$74.98
$74.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$824.78
$824.78
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$899.76
$899.76
Discount Percent:
60
60
Requested Amount:
$539.86
$539.86