Billed Entity:
129485
ROCKY RIVER CITY SCHOOL DIST
FRN:
1129902
Funding Year:
2004
470#:
177060000466409
471#:
397312
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,097.55
Last Date of Service:
 
Disbursed Amount:
$2,097.55
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$436.99
$436.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,243.88
$5,243.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,243.88
$5,243.88
Discount Percent:
40
40
Requested Amount:
$2,097.55
$2,097.55