Billed Entity:
16038318
BISHOP HEELAN CATHOLIC SCHOOLS
FRN:
1611384
Funding Year:
2007
470#:
170210000620415
471#:
581568
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-22
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,747.79
Last Date of Service:
 
Disbursed Amount:
$3,214.90
Payment Mode:
SPI
Remaining:
$532.89
Last Date to Invoice:
2010-03-03

Original
Committed
Monthly Cost:
$743.61
$743.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,923.32
$8,923.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,923.32
$8,923.32
Discount Percent:
42
42
Requested Amount:
$3,747.79
$3,747.79