Billed Entity:
124142
DIOCESE OF ALBANY SCHOOLS
FRN:
2206445
Funding Year:
2011
470#:
825710000913492
471#:
811723
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-20
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$168.00
Last Date of Service:
 
Disbursed Amount:
$168.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$35.00
$35.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$420.00
$420.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$420.00
$420.00
Discount Percent:
40
40
Requested Amount:
$168.00
$168.00