Billed Entity:
221912
ST. CHRISTOPHER-OTTILLIE SCHOOLS
FRN:
685902
Funding Year:
2001
470#:
620440000323178
471#:
265454
SPIN:
143000677
Cellco Partnership dba Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$2,589.84
Last Date of Service:
 
Disbursed Amount:
$2,589.84
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$239.80
$239.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,877.60
$2,877.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,877.60
$2,877.60
Discount Percent:
90
90
Requested Amount:
$2,589.84
$2,589.84