Billed Entity:
15917
BISHOP KEARNEY HIGH SCHOOL
FRN:
97978
Funding Year:
1998
470#:
509480000065218
471#:
47225
SPIN:
143000677
Cellco Partnership dba Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-03-30
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-11
Service Start Date (486):
1998-04-11
Committed Amount:
$408.24
Last Date of Service:
1999-06-30
Disbursed Amount:
$408.24
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
15
15
Annual Recurring Charges:
$1,020.60
$1,020.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$612.36
$1,020.60
Discount Percent:
40
40
Requested Amount:
$244.94
$408.24