Billed Entity:
59501
BISHOP HEELAN CATH HIGH SCHOOL
FRN:
988875
Funding Year:
2003
470#:
847560000426326
471#:
364042
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,535.84
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$2,535.84
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$528.30
$528.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,339.60
$6,339.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,339.60
$6,339.60
Discount Percent:
40
40
Requested Amount:
$2,535.84
$2,535.84