Billed Entity:
124905
RUSH-HENRIETTA CTRL SCH DIST
FRN:
2246394
Funding Year:
2012
470#:
413840000937519
471#:
825787
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-31
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$6,777.70
Last Date of Service:
 
Disbursed Amount:
$6,777.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,444.09
$1,444.09
Ineligible Monthly Cost:
$357.92
$357.92
Months of Service:
12
12
Annual Recurring Charges:
$13,034.04
$13,034.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,034.04
$13,034.04
Discount Percent:
52
52
Requested Amount:
$6,777.70
$6,777.70