Billed Entity:
129711
OSNABURG LOCAL SCHOOL DISTRICT
FRN:
1189424
Funding Year:
2004
470#:
923240000491656
471#:
406302
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$252.30
Last Date of Service:
2006-02-03
Disbursed Amount:
$110.84
Payment Mode:
BEAR
Remaining:
$141.46
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$42.05
$48.29
Ineligible Monthly Cost:
$0.00
$6.24
Months of Service:
12
12
Annual Recurring Charges:
$504.60
$504.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$504.60
$504.60
Discount Percent:
50
50
Requested Amount:
$252.30
$252.30