Billed Entity:
124895
EAST ROCHESTER UN FR SCH DIST
FRN:
2175582
Funding Year:
2011
470#:
831590000849308
471#:
802768
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$6,765.41
Last Date of Service:
 
Disbursed Amount:
$6,765.41
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$939.64
$939.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,275.68
$11,275.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,275.68
$11,275.68
Discount Percent:
60
60
Requested Amount:
$6,765.41
$6,765.41