Billed Entity:
12187
BISHOP LOUGHLIN MEM HIGH SCH
FRN:
790795
Funding Year:
2002
470#:
202260000380957
471#:
300793
SPIN:
143000677
Cellco Partnership dba Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-11-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,104.00
Last Date of Service:
 
Disbursed Amount:
$592.46
Payment Mode:
BEAR
Remaining:
$511.54
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$110.00
$110.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,320.00
$1,320.00
One Time Cost:
$60.00
$60.00
One Time Ineligible Cost:
$0.00
$60.00
Total Cost:
$1,380.00
$1,380.00
Discount Percent:
80
80
Requested Amount:
$1,104.00
$1,104.00