Billed Entity:
124142
DIOCESE OF ALBANY SCHOOLS
FRN:
1721352
Funding Year:
2008
470#:
120440000657094
471#:
623669
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-02
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$396.00
Last Date of Service:
 
Disbursed Amount:
$396.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$82.50
$82.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$990.00
$990.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$990.00
$990.00
Discount Percent:
40
40
Requested Amount:
$396.00
$396.00