Billed Entity:
9921
ST ANTHONY[q2]S SCHOOL
FRN:
408440
Funding Year:
2000
470#:
872810000247587
471#:
191789
SPIN:
143000677
Cellco Partnership dba Bell Atlantic Mobile
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-19
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
 
Committed Amount:
$313.09
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$313.09
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$28.99
$28.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$347.88
$347.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$347.88
$347.88
Discount Percent:
90
90
Requested Amount:
$313.09
$313.09