Billed Entity:
12187
BISHOP LOUGHLIN MEM HIGH SCH
FRN:
2332077
Funding Year:
2012
470#:
838070000948041
471#:
846009
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$5,173.82
Last Date of Service:
 
Disbursed Amount:
$3,480.09
Payment Mode:
SPI
Remaining:
$1,693.73
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$538.94
$538.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,467.28
$6,467.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,467.28
$6,467.28
Discount Percent:
80
80
Requested Amount:
$5,173.82
$5,173.82