Billed Entity:
16038318
BISHOP HEELAN CATHOLIC SCHOOLS
FRN:
2835646
Funding Year:
2015
470#:
905880001308746
471#:
1038949
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,056.32
Last Date of Service:
 
Disbursed Amount:
$2,056.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$571.20
$571.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,854.40
$6,854.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,854.40
$6,854.40
Discount Percent:
30
30
Requested Amount:
$2,056.32
$2,056.32