Billed Entity:
124987
ROCHESTER CITY SCHOOL DISTRICT
FRN:
1202521
Funding Year:
2004
470#:
420390000462667
471#:
419632
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-20
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$39,880.80
Last Date of Service:
 
Disbursed Amount:
$38,757.63
Payment Mode:
BEAR
Remaining:
$1,123.17
Last Date to Invoice:
2006-03-02

Original
Committed
Monthly Cost:
$3,820.00
$3,820.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,840.00
$45,840.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,840.00
$45,840.00
Discount Percent:
87
87
Requested Amount:
$39,880.80
$39,880.80