Billed Entity:
86277
BISHOP LYNCH HIGH SCHOOL
FRN:
2768611
Funding Year:
2015
470#:
721200001311374
471#:
1020316
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$3,385.20
Last Date of Service:
 
Disbursed Amount:
$1,400.71
Payment Mode:
SPI
Remaining:
$1,984.49
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,410.50
$1,410.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,926.00
$16,926.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,926.00
$16,926.00
Discount Percent:
20
20
Requested Amount:
$3,385.20
$3,385.20