Billed Entity:
124905
RUSH-HENRIETTA CTRL SCH DIST
FRN:
2118882
Funding Year:
2011
470#:
862690000849313
471#:
783006
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$14,453.93
Last Date of Service:
 
Disbursed Amount:
$5,989.10
Payment Mode:
BEAR
Remaining:
$8,464.83
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,272.63
$2,272.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,271.56
$27,271.56
One Time Cost:
$29.99
$29.99
One Time Ineligible Cost:
$29.99
$0.00
Total Cost:
$27,271.56
$27,271.56
Discount Percent:
53
53
Requested Amount:
$14,453.93
$14,453.93