Billed Entity:
12759
LONG BEACH CATHOLIC REG SCHOOL
FRN:
1131171
Funding Year:
2004
470#:
148510000461698
471#:
403257
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-10-07
Committed Amount:
$223.20
Last Date of Service:
 
Disbursed Amount:
$221.60
Payment Mode:
BEAR
Remaining:
$1.60
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$62.00
$62.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$744.00
$744.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$744.00
$744.00
Discount Percent:
40
40
Requested Amount:
$297.60
$297.60