Billed Entity:
124987
ROCHESTER CITY SCHOOL DISTRICT
FRN:
1319987
Funding Year:
2005
470#:
420390000462667
471#:
477620
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-02-08
Wave:
33
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$62,640.00
Last Date of Service:
2008-12-02
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$62,640.00
Last Date to Invoice:
2007-09-07

Original
Committed
Monthly Cost:
$6,000.00
$6,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$72,000.00
$72,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,000.00
$72,000.00
Discount Percent:
88
87
Requested Amount:
$63,360.00
$62,640.00