Billed Entity:
3264
BISHOP GUERTIN HIGH SCHOOL
FRN:
2645816
Funding Year:
2014
470#:
961960001207984
471#:
971732
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-20
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,503.23
Last Date of Service:
 
Disbursed Amount:
$3,503.23
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$769.83
$769.83
Ineligible Monthly Cost:
$39.99
$39.99
Months of Service:
12
12
Annual Recurring Charges:
$8,758.08
$8,758.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,758.08
$8,758.08
Discount Percent:
40
40
Requested Amount:
$3,503.23
$3,503.23