Billed Entity:
124142
DIOCESE OF ALBANY SCHOOLS
FRN:
1860567
Funding Year:
2009
470#:
325440000723836
471#:
681042
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-11
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$120.00
Last Date of Service:
 
Disbursed Amount:
$50.04
Payment Mode:
BEAR
Remaining:
$69.96
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$25.00
$25.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$300.00
$300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$300.00
$300.00
Discount Percent:
40
40
Requested Amount:
$120.00
$120.00