Billed Entity:
124995
DIOCESE OF ROCHESTER SCHOOLS
FRN:
1703786
Funding Year:
2008
470#:
253540000625993
471#:
596682
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-13
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,041.71
Last Date of Service:
 
Disbursed Amount:
$3,041.71
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$563.28
$563.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,759.36
$6,759.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,759.36
$6,759.36
Discount Percent:
45
45
Requested Amount:
$3,041.71
$3,041.71