Billed Entity:
12567
SS JOACHIM AND ANNE SCHOOL
FRN:
1117142
Funding Year:
2004
470#:
787910000465176
471#:
407587
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$18,576.00
Last Date of Service:
 
Disbursed Amount:
$10,134.53
Payment Mode:
BEAR
Remaining:
$8,441.47
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$1,860.00
$1,860.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,320.00
$22,320.00
One Time Cost:
$900.00
$900.00
One Time Ineligible Cost:
$0.00
$900.00
Total Cost:
$23,220.00
$23,220.00
Discount Percent:
80
80
Requested Amount:
$18,576.00
$18,576.00