Billed Entity:
124905
RUSH-HENRIETTA CTRL SCH DIST
FRN:
1699099195
Funding Year:
2016
470#:
160010556
471#:
161044656
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-01-09
Wave:
29
FCDL Comment:
MR1:The Monthly Recurring Unit Cost; Monthly Recurring Unit Ineligible Cost; and Line Count for FRN Line Item 1699099195.002 was modified from $912.96 to $27.67, $512.67 to $15.54, and 1 to 33. to agree with the applicant documentation. ||MR2:The Monthly Recurring Unit Cost; Monthly Recurring Unit Ineligible Cost; and Line Count for FRN Line Item 1699099195.003 was modified from $242.98 to $7.37, $136.44 to $4.14, and 1 to 33. to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$1,240.42
Last Date of Service:
2017-06-30
Disbursed Amount:
$1,019.29
Payment Mode:
BEAR
Remaining:
$221.13
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$1,174.90
$1,174.95
Ineligible Monthly Cost:
$658.11
$658.11
Months of Service:
12
12
Annual Recurring Charges:
$6,201.48
$6,202.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,201.48
$6,202.08
Discount Percent:
20
20
Requested Amount:
$1,240.30
$1,240.42