Billed Entity:
124995
DIOCESE OF ROCHESTER SCHOOLS
FRN:
2776510
Funding Year:
2015
470#:
441800001284444
471#:
1015027
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$3,152.76
Last Date of Service:
 
Disbursed Amount:
$2,523.38
Payment Mode:
SPI
Remaining:
$629.38
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,843.46
$1,843.46
Ineligible Monthly Cost:
$529.81
$529.81
Months of Service:
12
12
Annual Recurring Charges:
$15,763.80
$15,763.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,763.80
$15,763.80
Discount Percent:
20
20
Requested Amount:
$3,152.76
$3,152.76