Billed Entity:
124895
EAST ROCHESTER UN FR SCH DIST
FRN:
1364789
Funding Year:
2006
470#:
332060000543429
471#:
493044
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-03
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-11-26
Committed Amount:
$3,436.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$3,436.00
Last Date to Invoice:
2008-12-03

Original
Committed
Monthly Cost:
$859.00
$859.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,308.00
$10,308.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,308.00
$10,308.00
Discount Percent:
50
50
Requested Amount:
$5,154.00
$5,154.00