Billed Entity:
124667
DIOCESE OF OGDENSBURG SCHOOLS
FRN:
2263999
Funding Year:
2012
470#:
431900000948395
471#:
834099
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$5,557.96
Last Date of Service:
 
Disbursed Amount:
$5,557.96
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$857.71
$857.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,292.52
$10,292.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,292.52
$10,292.52
Discount Percent:
54
54
Requested Amount:
$5,557.96
$5,557.96