Billed Entity:
16135
ST ANN SCHOOL
FRN:
1221950
Funding Year:
2005
470#:
970690000501150
471#:
442072
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-14
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$234.00
Last Date of Service:
 
Disbursed Amount:
$230.82
Payment Mode:
BEAR
Remaining:
$3.18
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$39.00
$39.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$468.00
$468.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$468.00
$468.00
Discount Percent:
50
50
Requested Amount:
$234.00
$234.00