Billed Entity:
129711
OSNABURG LOCAL SCHOOL DISTRICT
FRN:
1189795
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:
$422.46
Last Date of Service:
2006-02-03
Disbursed Amount:
$373.18
Payment Mode:
BEAR
Remaining:
$49.28
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$70.41
$70.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$844.92
$844.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$844.92
$844.92
Discount Percent:
50
50
Requested Amount:
$422.46
$422.46