Billed Entity:
11567
BISHOP KEARNEY HIGH SCHOOL
FRN:
2196711
Funding Year:
2011
470#:
388700000885749
471#:
808816
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-15
Wave:
56
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$768.00
Last Date of Service:
 
Disbursed Amount:
$436.20
Payment Mode:
BEAR
Remaining:
$331.80
Last Date to Invoice:
2013-04-11

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