Billed Entity:
16038318
BISHOP HEELAN CATHOLIC SCHOOLS
FRN:
2069250
Funding Year:
2010
470#:
201750000790896
471#:
765453
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-05-16
Wave:
50
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$8,887.91
Last Date of Service:
 
Disbursed Amount:
$2,821.95
Payment Mode:
SPI
Remaining:
$6,065.96
Last Date to Invoice:
2013-01-11

Original
Committed
Monthly Cost:
$1,575.87
$1,575.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,910.44
$18,910.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,910.44
$18,910.44
Discount Percent:
47
47
Requested Amount:
$8,887.91
$8,887.91