Billed Entity:
124167
ONTEORA CENTRAL SCHOOL DISTRICT
FRN:
2751887
Funding Year:
2015
470#:
572390001269446
471#:
1014032
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$539.10
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$539.10
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$89.85
$89.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,078.20
$1,078.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,078.20
$1,078.20
Discount Percent:
50
50
Requested Amount:
$539.10
$539.10