Billed Entity:
13981
ST JOSEPH SCHOOL-NEW WINDSOR
FRN:
1297235
Funding Year:
2005
470#:
166650000515255
471#:
470888
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-27
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$379.20
Last Date of Service:
 
Disbursed Amount:
$48.93
Payment Mode:
BEAR
Remaining:
$330.27
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$80.00
$80.00
Ineligible Monthly Cost:
$1.00
$1.00
Months of Service:
12
12
Annual Recurring Charges:
$948.00
$948.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$948.00
$948.00
Discount Percent:
40
40
Requested Amount:
$379.20
$379.20