Billed Entity:
59501
BISHOP HEELAN CATH HIGH SCHOOL
FRN:
1172992
Funding Year:
2004
470#:
391640000480727
471#:
423758
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,204.64
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,204.64
Last Date to Invoice:
2006-08-11

Original
Committed
Monthly Cost:
$459.30
$459.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,511.60
$5,511.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,511.60
$5,511.60
Discount Percent:
40
40
Requested Amount:
$2,204.64
$2,204.64