Billed Entity:
16038318
BISHOP HEELAN CATHOLIC SCHOOLS
FRN:
1751508
Funding Year:
2008
470#:
123960000648791
471#:
631373
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-12-10
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2009-06-25
Committed Amount:
$441.71
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$441.71
Last Date to Invoice:
2010-03-04

Original
Committed
Monthly Cost:
$960.23
$960.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,522.76
$11,522.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,522.76
$11,522.76
Discount Percent:
46
46
Requested Amount:
$5,300.47
$5,300.47