Billed Entity:
124905
RUSH-HENRIETTA CTRL SCH DIST
FRN:
2571607
Funding Year:
2014
470#:
236880001152752
471#:
944170
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$12,956.40
Last Date of Service:
 
Disbursed Amount:
$8,206.35
Payment Mode:
BEAR
Remaining:
$4,750.05
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,770.00
$1,770.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,240.00
$21,240.00
One Time Cost:
$499.98
$499.98
One Time Ineligible Cost:
$499.98
$0.00
Total Cost:
$21,240.00
$21,240.00
Discount Percent:
61
61
Requested Amount:
$12,956.40
$12,956.40