Billed Entity:
12187
BISHOP LOUGHLIN MEM HIGH SCH
FRN:
2025655
Funding Year:
2010
470#:
703580000782221
471#:
740665
SPIN:
143000677
Verizon Wireless
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,728.29
Last Date of Service:
 
Disbursed Amount:
$1,728.29
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$180.21
$180.21
Ineligible Monthly Cost:
$0.18
$0.18
Months of Service:
12
12
Annual Recurring Charges:
$2,160.36
$2,160.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,160.36
$2,160.36
Discount Percent:
80
80
Requested Amount:
$1,728.29
$1,728.29