Billed Entity:
123860
DIOCESE OF ROCKVILLE CENTRE SCHOOLS
FRN:
1711752
Funding Year:
2008
470#:
160420000625297
471#:
596430
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,594.11
Last Date of Service:
 
Disbursed Amount:
$2,427.97
Payment Mode:
BEAR
Remaining:
$1,166.14
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$880.91
$880.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,570.92
$10,570.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,570.92
$10,570.92
Discount Percent:
34
34
Requested Amount:
$3,594.11
$3,594.11