Billed Entity:
124987
ROCHESTER CITY SCHOOL DISTRICT
FRN:
2834187
Funding Year:
2015
470#:
335210000636342
471#:
1039264
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$90,213.48
Last Date of Service:
2017-08-15
Disbursed Amount:
$69,860.95
Payment Mode:
BEAR
Remaining:
$20,352.53
Last Date to Invoice:
2017-04-19

Original
Committed
Monthly Cost:
$22,918.60
$22,918.60
Ineligible Monthly Cost:
$12,178.90
$12,178.90
Months of Service:
12
12
Annual Recurring Charges:
$128,876.40
$128,876.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$128,876.40
$128,876.40
Discount Percent:
70
70
Requested Amount:
$90,213.48
$90,213.48