Billed Entity:
15882
AQUINAS INSTITUTE SCHOOL
FRN:
115175
Funding Year:
1998
470#:
669720000065214
471#:
48354
SPIN:
143000677
Cellco Partnership dba Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-03-30
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-15
Service Start Date (486):
1998-04-15
Committed Amount:
$15,705.72
Last Date of Service:
1999-06-30
Disbursed Amount:
$10,718.88
Payment Mode:
BEAR
Remaining:
$4,986.84
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:
14
14
Annual Recurring Charges:
$24,431.12
$24,431.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,705.72
$26,176.20
Discount Percent:
60
60
Requested Amount:
$9,423.43
$15,705.72