Billed Entity:
124995
DIOCESE OF ROCHESTER SCHOOLS
FRN:
2575879
Funding Year:
2014
470#:
995630001190653
471#:
946214
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-16
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$10,092.60
Last Date of Service:
 
Disbursed Amount:
$10,092.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,955.93
$1,955.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,471.16
$23,471.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,471.16
$23,471.16
Discount Percent:
43
43
Requested Amount:
$10,092.60
$10,092.60