Billed Entity:
124905
RUSH-HENRIETTA CTRL SCH DIST
FRN:
96368
Funding Year:
1998
470#:
423760000003839
471#:
1746
SPIN:
143000677
Cellco Partnership dba Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-03-30
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-03
Service Start Date (486):
1998-04-03
Committed Amount:
$3,673.28
Last Date of Service:
1999-06-30
Disbursed Amount:
$422.94
Payment Mode:
BEAR
Remaining:
$3,250.34
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
15
15
Annual Recurring Charges:
$7,346.55
$7,346.55
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,407.93
$7,346.55
Discount Percent:
50
50
Requested Amount:
$2,203.97
$3,673.28