Billed Entity:
12187
BISHOP LOUGHLIN MEM HIGH SCH
FRN:
1840441
Funding Year:
2009
470#:
618040000707096
471#:
673013
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-08
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,479.23
Last Date of Service:
 
Disbursed Amount:
$3,479.23
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$396.62
$396.62
Ineligible Monthly Cost:
$34.20
$34.20
Months of Service:
12
12
Annual Recurring Charges:
$4,349.04
$4,349.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,349.04
$4,349.04
Discount Percent:
80
80
Requested Amount:
$3,479.23
$3,479.23