Billed Entity:
12187
BISHOP LOUGHLIN MEM HIGH SCH
FRN:
2654440
Funding Year:
2014
470#:
931980001183479
471#:
966805
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,873.28
Last Date of Service:
2016-06-30
Disbursed Amount:
$2,873.28
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$299.30
$299.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,591.60
$3,591.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,591.60
$3,591.60
Discount Percent:
80
80
Requested Amount:
$2,873.28
$2,873.28