Billed Entity:
124995
DIOCESE OF ROCHESTER SCHOOLS
FRN:
2130344
Funding Year:
2011
470#:
505850000880155
471#:
787288
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-27
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,430.41
Last Date of Service:
 
Disbursed Amount:
$5,430.41
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$983.77
$983.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,805.24
$11,805.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,805.24
$11,805.24
Discount Percent:
46
46
Requested Amount:
$5,430.41
$5,430.41