Billed Entity:
15882
AQUINAS INSTITUTE SCHOOL
FRN:
115173
Funding Year:
1998
470#:
669720000065214
471#:
48354
SPIN:
143000677
Cellco Partnership dba Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-29
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$989.35
Last Date of Service:
1999-06-30
Disbursed Amount:
$989.35
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:
6
12
Annual Recurring Charges:
$824.46
$1,648.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$824.46
$1,648.92
Discount Percent:
60
60
Requested Amount:
$494.68
$989.35