Billed Entity:
221912
ST. CHRISTOPHER-OTTILIE SCHLS.
FRN:
1211701
Funding Year:
2004
470#:
503200000479370
471#:
434683
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2005-03-01
Wave:
14
FCDL Comment:
The shared discount was corrected. Applicant failed to breakout the number of lines between accounts as requested.
Service Start Date (471):
2004-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,405.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$16,860.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$16,860.00
 
Discount Percent:
90
 
Requested Amount:
$15,174.00