Billed Entity:
124895
EAST ROCHESTER UN FR SCH DIST
FRN:
1220444
Funding Year:
2005
470#:
452720000500375
471#:
441324
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-19
Wave:
30
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) partial month charges & text messaging.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$5,451.18
Last Date of Service:
 
Disbursed Amount:
$5,451.18
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$940.00
$908.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,280.00
$10,902.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,280.00
$10,902.36
Discount Percent:
50
50
Requested Amount:
$5,640.00
$5,451.18