Billed Entity:
123326
OAKLYN BOROUGH SCHOOL DISTRICT
FRN:
1636909
Funding Year:
2008
470#:
298230000626881
471#:
592036
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-15
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$272.94
Last Date of Service:
 
Disbursed Amount:
$241.81
Payment Mode:
SPI
Remaining:
$31.13
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$45.49
$45.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$545.88
$545.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$545.88
$545.88
Discount Percent:
50
50
Requested Amount:
$272.94
$272.94