Billed Entity:
124895
EAST ROCHESTER UN FR SCH DIST
FRN:
1804866
Funding Year:
2009
470#:
608930000684765
471#:
660480
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,393.75
Last Date of Service:
 
Disbursed Amount:
$6,378.55
Payment Mode:
BEAR
Remaining:
$15.20
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$968.75
$968.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,625.00
$11,625.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,625.00
$11,625.00
Discount Percent:
55
55
Requested Amount:
$6,393.75
$6,393.75