Billed Entity:
124987
ROCHESTER CITY SCHOOL DISTRICT
FRN:
87735
Funding Year:
1998
470#:
158750000031388
471#:
82914
SPIN:
143000677
Cellco Partnership dba Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-30
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1999-01-01
Committed Amount:
$5,030.10
Last Date of Service:
1999-06-30
Disbursed Amount:
$5,030.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
15
15
Annual Recurring Charges:
$5,175.00
$5,175.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,140.00
$6,210.00
Discount Percent:
81
81
Requested Amount:
$3,353.40
$5,030.10