Billed Entity:
124167
ONTEORA CENTRAL SCHOOL DISTRICT
FRN:
1516133
Funding Year:
2007
470#:
612680000586774
471#:
549294
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$728.64
Last Date of Service:
 
Disbursed Amount:
$354.37
Payment Mode:
BEAR
Remaining:
$374.27
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$104.69
$104.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,256.28
$1,256.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,256.28
$1,256.28
Discount Percent:
58
58
Requested Amount:
$728.64
$728.64