Billed Entity:
123860
DIOCESE OF ROCKVILLE CENTRE SCHOOLS
FRN:
2624516
Funding Year:
2014
470#:
286720001193004
471#:
960525
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$6,816.29
Last Date of Service:
 
Disbursed Amount:
$5,808.93
Payment Mode:
BEAR
Remaining:
$1,007.36
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,420.06
$1,420.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,040.72
$17,040.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,040.72
$17,040.72
Discount Percent:
40
40
Requested Amount:
$6,816.29
$6,816.29