Billed Entity:
16057
SOUTHERN TIER CATHOLIC SCHOOL
FRN:
809950
Funding Year:
2002
470#:
217150000393565
471#:
304659
SPIN:
143000677
Cellco Partnership dba Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-30
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2002-07-02
Service Start Date (486):
2002-10-02
Committed Amount:
$2,308.50
Last Date of Service:
 
Disbursed Amount:
$329.99
Payment Mode:
BEAR
Remaining:
$1,978.51
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$285.00
$285.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,420.00
$3,420.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,420.00
$3,420.00
Discount Percent:
90
90
Requested Amount:
$3,078.00
$3,078.00