Billed Entity:
86277
BISHOP LYNCH HIGH SCHOOL
FRN:
2671396
Funding Year:
2014
470#:
673860001152121
471#:
959491
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$6,801.60
Last Date of Service:
 
Disbursed Amount:
$6,570.44
Payment Mode:
SPI
Remaining:
$231.16
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,417.00
$1,417.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,004.00
$17,004.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,004.00
$17,004.00
Discount Percent:
40
40
Requested Amount:
$6,801.60
$6,801.60