Billed Entity:
124667
DIOCESE OF OGDENSBURG SCHOOLS
FRN:
2416753
Funding Year:
2013
470#:
372450001070306
471#:
888684
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-25
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$7,030.67
Last Date of Service:
 
Disbursed Amount:
$6,880.01
Payment Mode:
SPI
Remaining:
$150.66
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,046.23
$1,046.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,554.76
$12,554.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,554.76
$12,554.76
Discount Percent:
56
56
Requested Amount:
$7,030.67
$7,030.67