Billed Entity:
208374
DIOCESE OF BROOKLYN AND QUEENS
FRN:
2696311
Funding Year:
2014
470#:
897810001181714
471#:
988263
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,109.60
Last Date of Service:
 
Disbursed Amount:
$1,233.00
Payment Mode:
BEAR
Remaining:
$876.60
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$293.00
$293.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,516.00
$3,516.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,516.00
$3,516.00
Discount Percent:
60
60
Requested Amount:
$2,109.60
$2,109.60