Billed Entity:
16057
SOUTHERN TIER CATHOLIC SCHOOL
FRN:
1329528
Funding Year:
2005
470#:
273380000522121
471#:
453821
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-07
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,833.92
Last Date of Service:
 
Disbursed Amount:
$1,332.90
Payment Mode:
BEAR
Remaining:
$1,501.02
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$262.40
$262.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,148.80
$3,148.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,148.80
$3,148.80
Discount Percent:
90
90
Requested Amount:
$2,833.92
$2,833.92