Billed Entity:
124895
EAST ROCHESTER UN FR SCH DIST
FRN:
1944617
Funding Year:
2010
470#:
775770000746076
471#:
714337
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-09
Wave:
74
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$7,855.99
Last Date of Service:
 
Disbursed Amount:
$6,997.16
Payment Mode:
BEAR
Remaining:
$858.83
Last Date to Invoice:
2012-03-30

Original
Committed
Monthly Cost:
$1,091.11
$1,091.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,093.32
$13,093.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,093.32
$13,093.32
Discount Percent:
60
60
Requested Amount:
$7,855.99
$7,855.99