Billed Entity:
15917
BISHOP KEARNEY HIGH SCHOOL
FRN:
1067708
Funding Year:
2004
470#:
705500000456571
471#:
386939
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
 
Committed Amount:
$54.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$54.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$9.00
$9.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$108.00
$108.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$108.00
$108.00
Discount Percent:
50
50
Requested Amount:
$54.00
$54.00