Billed Entity:
124905
RUSH-HENRIETTA CTRL SCH DIST
FRN:
1066086
Funding Year:
2004
470#:
300210000456291
471#:
386921
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$8,638.80
Last Date of Service:
 
Disbursed Amount:
$8,638.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,565.00
$1,565.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,780.00
$18,780.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,780.00
$18,780.00
Discount Percent:
48
46
Requested Amount:
$9,014.40
$8,638.80