Billed Entity:
16038318
BISHOP HEELAN CATHOLIC SCHOOLS
FRN:
2191802
Funding Year:
2011
470#:
390430000878021
471#:
807405
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$6,746.65
Last Date of Service:
 
Disbursed Amount:
$6,746.65
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,222.22
$1,222.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,666.64
$14,666.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,666.64
$14,666.64
Discount Percent:
46
46
Requested Amount:
$6,746.65
$6,746.65