Billed Entity:
124895
EAST ROCHESTER UN FR SCH DIST
FRN:
2250665
Funding Year:
2012
470#:
928930000938388
471#:
828012
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$4,867.78
Last Date of Service:
 
Disbursed Amount:
$4,867.78
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,022.63
$1,022.63
Ineligible Monthly Cost:
$148.78
$148.78
Months of Service:
12
12
Annual Recurring Charges:
$10,486.20
$10,486.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,486.20
$10,486.20
Discount Percent:
60
60
Requested Amount:
$6,291.72
$6,291.72