Billed Entity:
11567
BISHOP KEARNEY HIGH SCHOOL
FRN:
1076557
Funding Year:
2004
470#:
324550000473647
471#:
392702
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$672.00
Last Date of Service:
 
Disbursed Amount:
$609.76
Payment Mode:
BEAR
Remaining:
$62.24
Last Date to Invoice:
2006-09-08

Original
Committed
Monthly Cost:
$70.00
$70.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$840.00
$840.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$840.00
$840.00
Discount Percent:
80
80
Requested Amount:
$672.00
$672.00