Billed Entity:
124995
DIOCESE OF ROCHESTER SCHOOLS
FRN:
534814
Funding Year:
2001
470#:
103660000292693
471#:
215275
SPIN:
143000677
Cellco Partnership dba Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$3,243.92
Last Date of Service:
 
Disbursed Amount:
$2,182.32
Payment Mode:
SPI
Remaining:
$1,061.60
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$620.00
$563.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,440.00
$6,758.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,440.00
$6,758.16
Discount Percent:
48
48
Requested Amount:
$3,571.20
$3,243.92