Billed Entity:
123326
OAKLYN BOROUGH SCHOOL DISTRICT
FRN:
1780744
Funding Year:
2009
470#:
396290000677927
471#:
646397
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-26
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$255.24
Last Date of Service:
 
Disbursed Amount:
$255.24
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$42.54
$42.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$510.48
$510.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$510.48
$510.48
Discount Percent:
50
50
Requested Amount:
$255.24
$255.24