Billed Entity:
12187
BISHOP LOUGHLIN MEM HIGH SCH
FRN:
1266497
Funding Year:
2005
470#:
107010000509255
471#:
460610
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-27
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$767.81
Last Date of Service:
 
Disbursed Amount:
$767.81
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$79.98
$79.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$959.76
$959.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$959.76
$959.76
Discount Percent:
80
80
Requested Amount:
$767.81
$767.81