Billed Entity:
123326
OAKLYN BOROUGH SCHOOL DISTRICT
FRN:
1065235
Funding Year:
2002
470#:
587470000380085
471#:
328718
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-12-12
Wave:
 
FCDL Comment:
 
Service Start Date (471):
2003-01-01
Service Start Date (486):
2002-07-01
Committed Amount:
$97.65
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$97.65
Last Date to Invoice:
2004-06-17

Original
Committed
Monthly Cost:
$32.55
$32.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$195.30
$195.30
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$195.30
$195.30
Discount Percent:
50
50
Requested Amount:
$97.65
$97.65