Billed Entity:
123326
OAKLYN BOROUGH SCHOOL DISTRICT
FRN:
1940901
Funding Year:
2010
470#:
657490000755775
471#:
711626
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-14
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$257.34
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$257.34
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$42.89
$42.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$514.68
$514.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$514.68
$514.68
Discount Percent:
50
50
Requested Amount:
$257.34
$257.34