Billed Entity:
16038318
BISHOP HEELAN CATHOLIC SCHOOLS
FRN:
2459670
Funding Year:
2013
470#:
880690001074011
471#:
903907
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-11
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$6,234.17
Last Date of Service:
 
Disbursed Amount:
$6,234.17
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,105.35
$1,105.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,264.20
$13,264.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,264.20
$13,264.20
Discount Percent:
47
47
Requested Amount:
$6,234.17
$6,234.17