Billed Entity:
15609
ST MARY[q2]S SCHOOL
FRN:
107007
Funding Year:
1998
470#:
976440000086745
471#:
106063
SPIN:
143000677
Cellco Partnership dba Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-09-27
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-14
Service Start Date (486):
1998-04-14
Committed Amount:
$410.94
Last Date of Service:
1999-06-30
Disbursed Amount:
$331.82
Payment Mode:
BEAR
Remaining:
$79.12
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
15
15
Annual Recurring Charges:
$1,027.35
$1,027.35
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$616.41
$1,027.35
Discount Percent:
40
40
Requested Amount:
$246.56
$410.94