Billed Entity:
123326
OAKLYN BOROUGH SCHOOL DISTRICT
FRN:
1369358
Funding Year:
2006
470#:
928830000546154
471#:
497280
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-06
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$271.68
Last Date of Service:
 
Disbursed Amount:
$265.40
Payment Mode:
SPI
Remaining:
$6.28
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$45.28
$45.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$543.36
$543.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$543.36
$543.36
Discount Percent:
50
50
Requested Amount:
$271.68
$271.68