Billed Entity:
124667
DIOCESE OF OGDENSBURG SCHOOLS
FRN:
1518379
Funding Year:
2007
470#:
291770000584779
471#:
541062
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-20
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,291.04
Last Date of Service:
 
Disbursed Amount:
$2,291.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$444.00
$444.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,328.00
$5,328.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,328.00
$5,328.00
Discount Percent:
43
43
Requested Amount:
$2,291.04
$2,291.04