Billed Entity:
59501
BISHOP HEELAN CATHOLIC HIGH SCHOOL/SIOUX CITY
FRN:
1336187
Funding Year:
2005
470#:
770720000538391
471#:
482032
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-09
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,196.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$2,196.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$457.50
$457.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,490.00
$5,490.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,490.00
$5,490.00
Discount Percent:
40
40
Requested Amount:
$2,196.00
$2,196.00