Billed Entity:
124987
ROCHESTER CITY SCHOOL DISTRICT
FRN:
1899061287
Funding Year:
2018
470#:
335210000636342
471#:
181031963
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2018-08-24
Wave:
20
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$8,887.26
Last Date of Service:
2019-06-30
Disbursed Amount:
$4,025.28
Payment Mode:
BEAR
Remaining:
$4,861.98
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$7,406.05
$7,406.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$88,872.60
$88,872.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$88,872.60
$88,872.60
Discount Percent:
10
10
Requested Amount:
$8,887.26
$8,887.26