Billed Entity:
129711
OSNABURG LOCAL SCHOOL DISTRICT
FRN:
1189587
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:
$403.38
Last Date of Service:
 
Disbursed Amount:
$399.17
Payment Mode:
BEAR
Remaining:
$4.21
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$67.23
$67.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$806.76
$806.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$806.76
$806.76
Discount Percent:
50
50
Requested Amount:
$403.38
$403.38