Billed Entity:
124905
RUSH-HENRIETTA CTRL SCH DIST
FRN:
1811970
Funding Year:
2009
470#:
899840000685129
471#:
663602
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$14,244.98
Last Date of Service:
 
Disbursed Amount:
$13,980.77
Payment Mode:
BEAR
Remaining:
$264.21
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,282.85
$2,282.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,394.20
$27,394.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,394.20
$27,394.20
Discount Percent:
52
52
Requested Amount:
$14,244.98
$14,244.98