Billed Entity:
129485
ROCKY RIVER CITY SCHOOL DIST
FRN:
751165
Funding Year:
2002
470#:
263800000372980
471#:
290680
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,569.39
Last Date of Service:
 
Disbursed Amount:
$2,569.39
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$535.29
$535.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,423.48
$6,423.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,423.48
$6,423.48
Discount Percent:
40
40
Requested Amount:
$2,569.39
$2,569.39