Billed Entity:
124905
RUSH-HENRIETTA CTRL SCH DIST
FRN:
2732944
Funding Year:
2015
470#:
699290001272885
471#:
999048
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$552.96
Last Date of Service:
 
Disbursed Amount:
$442.32
Payment Mode:
BEAR
Remaining:
$110.64
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$259.20
$259.20
Ineligible Monthly Cost:
$144.00
$144.00
Months of Service:
12
12
Annual Recurring Charges:
$1,382.40
$1,382.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,382.40
$1,382.40
Discount Percent:
40
40
Requested Amount:
$552.96
$552.96