Billed Entity:
124142
DIOCESE OF ALBANY SCHOOLS
FRN:
2031759
Funding Year:
2010
470#:
625480000809958
471#:
749286
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$396.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$396.00
Last Date to Invoice:
2012-03-01

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