Billed Entity:
124905
RUSH-HENRIETTA CTRL SCH DIST
FRN:
1938578
Funding Year:
2010
470#:
750730000746676
471#:
709594
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-03
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$14,132.37
Last Date of Service:
 
Disbursed Amount:
$13,161.50
Payment Mode:
BEAR
Remaining:
$970.87
Last Date to Invoice:
2012-07-05

Original
Committed
Monthly Cost:
$2,222.07
$2,222.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,664.84
$26,664.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,664.84
$26,664.84
Discount Percent:
53
53
Requested Amount:
$14,132.37
$14,132.37