Billed Entity:
12187
BISHOP LOUGHLIN MEM HIGH SCH
FRN:
1139942
Funding Year:
2004
470#:
503490000419327
471#:
414711
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:
$396.76
Last Date of Service:
2004-11-19
Disbursed Amount:
$396.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$99.19
$99.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$495.95
$495.95
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$495.95
$495.95
Discount Percent:
80
80
Requested Amount:
$396.76
$396.76