Billed Entity:
15772
ST MICHAEL SCHOOL
FRN:
150309
Funding Year:
1998
470#:
747180000041482
471#:
111998
SPIN:
143000677
Cellco Partnership dba Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-25
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-25
Service Start Date (486):
1998-03-25
Committed Amount:
$2,429.41
Last Date of Service:
1999-06-30
Disbursed Amount:
$2,429.41
Payment Mode:
BEAR
Remaining:
$0.00
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:
$2,938.80
$2,938.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,861.24
$3,036.76
Discount Percent:
80
80
Requested Amount:
$1,488.99
$2,429.41