Billed Entity:
13746
HELLMAN SCHOOL-PARSONS CENTER
FRN:
1018661
Funding Year:
2003
470#:
304530000247321
471#:
369112
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$333.60
Last Date of Service:
2004-07-05
Disbursed Amount:
$101.25
Payment Mode:
BEAR
Remaining:
$232.35
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$299.75
$299.75
Ineligible Monthly Cost:
$265.00
$265.00
Months of Service:
12
12
Annual Recurring Charges:
$417.00
$417.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$417.00
$417.00
Discount Percent:
80
80
Requested Amount:
$333.60
$333.60