Billed Entity:
14174
ST CLEMENT REGIONAL CATH SCH
FRN:
922327
Funding Year:
2003
470#:
533350000413148
471#:
342347
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$171.70
Last Date of Service:
 
Disbursed Amount:
$138.00
Payment Mode:
SPI
Remaining:
$33.70
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$35.77
$35.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$429.24
$429.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$429.24
$429.24
Discount Percent:
40
40
Requested Amount:
$171.70
$171.70