Billed Entity:
16057
SOUTHERN TIER CATHOLIC SCHOOL
FRN:
1119700
Funding Year:
2004
470#:
168850000483380
471#:
408496
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$874.91
Last Date of Service:
 
Disbursed Amount:
$874.91
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$81.01
$81.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$972.12
$972.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$972.12
$972.12
Discount Percent:
90
90
Requested Amount:
$874.91
$874.91