Billed Entity:
124667
DIOCESE OF OGDENSBURG SCHOOLS
FRN:
2767142
Funding Year:
2015
470#:
997510001284586
471#:
1015217
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,728.70
Last Date of Service:
 
Disbursed Amount:
$2,096.18
Payment Mode:
SPI
Remaining:
$632.52
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$959.46
$959.46
Ineligible Monthly Cost:
$390.98
$390.98
Months of Service:
12
12
Annual Recurring Charges:
$6,821.76
$6,821.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,821.76
$6,821.76
Discount Percent:
40
40
Requested Amount:
$2,728.70
$2,728.70