Billed Entity:
14174
ST. CLEMENT[q2]S REGIONAL CATHOLIC SCHOOL
FRN:
881099
Funding Year:
2002
470#:
983610000370813
471#:
327884
SPIN:
143000677
Cellco Partnership dba Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-09-23
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$169.63
Last Date of Service:
 
Disbursed Amount:
$145.55
Payment Mode:
SPI
Remaining:
$24.08
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$35.34
$35.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$424.08
$424.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$424.08
$424.08
Discount Percent:
40
40
Requested Amount:
$169.63
$169.63