Billed Entity:
11567
BISHOP KEARNEY HIGH SCHOOL
FRN:
1805394
Funding Year:
2009
470#:
830060000682154
471#:
660729
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-09
Wave:
7
FCDL Comment:
MR1: The FRN was modified from $80 monthly to $48.75 monthly to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$468.00
Last Date of Service:
 
Disbursed Amount:
$468.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$80.00
$48.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$960.00
$585.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$960.00
$585.00
Discount Percent:
80
80
Requested Amount:
$768.00
$468.00