Billed Entity:
124995
DIOCESE OF ROCHESTER SCHOOLS
FRN:
1512773
Funding Year:
2007
470#:
997230000584946
471#:
541095
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-30
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,396.24
Last Date of Service:
 
Disbursed Amount:
$3,396.24
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$534.00
$534.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,408.00
$6,408.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,408.00
$6,408.00
Discount Percent:
53
53
Requested Amount:
$3,396.24
$3,396.24