Billed Entity:
124995
DIOCESE OF ROCHESTER SCHOOLS
FRN:
1980896
Funding Year:
2010
470#:
665650000788995
471#:
732479
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-15
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,133.06
Last Date of Service:
 
Disbursed Amount:
$4,819.77
Payment Mode:
BEAR
Remaining:
$313.29
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$994.78
$994.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,937.36
$11,937.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,937.36
$11,937.36
Discount Percent:
43
43
Requested Amount:
$5,133.06
$5,133.06