Billed Entity:
136623
ROCHESTER SCHOOL DISTRICT 3A
FRN:
1787285
Funding Year:
2009
470#:
903920000696903
471#:
651252
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-27
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$7,899.02
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,899.02
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,645.63
$1,645.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,747.56
$19,747.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,747.56
$19,747.56
Discount Percent:
40
40
Requested Amount:
$7,899.02
$7,899.02