Billed Entity:
124987
ROCHESTER CITY SCHOOL DISTRICT
FRN:
2622844
Funding Year:
2014
470#:
335210000636342
471#:
964957
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$287,078.40
Last Date of Service:
2015-06-30
Disbursed Amount:
$287,078.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$26,880.00
$26,880.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$322,560.00
$322,560.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$322,560.00
$322,560.00
Discount Percent:
89
89
Requested Amount:
$287,078.40
$287,078.40