Billed Entity:
16038318
BISHOP HEELAN CATHOLIC SCHOOLS
FRN:
2332125
Funding Year:
2012
470#:
501980000967792
471#:
855988
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$7,211.22
Last Date of Service:
 
Disbursed Amount:
$5,487.99
Payment Mode:
SPI
Remaining:
$1,723.23
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,936.35
$1,936.35
Ineligible Monthly Cost:
$629.97
$629.97
Months of Service:
12
12
Annual Recurring Charges:
$15,676.56
$15,676.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,676.56
$15,676.56
Discount Percent:
46
46
Requested Amount:
$7,211.22
$7,211.22