Billed Entity:
123860
DIOCESE OF ROCKVILLE CENTRE SCHOOLS
FRN:
2776836
Funding Year:
2015
470#:
486190001284621
471#:
1020934
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,555.87
Last Date of Service:
 
Disbursed Amount:
$1,555.87
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,067.96
$1,067.96
Ineligible Monthly Cost:
$419.68
$419.68
Months of Service:
12
12
Annual Recurring Charges:
$7,779.36
$7,779.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,779.36
$7,779.36
Discount Percent:
20
20
Requested Amount:
$1,555.87
$1,555.87