Billed Entity:
129711
OSNABURG LOCAL SCHOOL DISTRICT
FRN:
1274058
Funding Year:
2005
470#:
890460000511135
471#:
442211
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-16
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$389.10
Last Date of Service:
 
Disbursed Amount:
$384.84
Payment Mode:
BEAR
Remaining:
$4.26
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$64.85
$64.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$778.20
$778.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$778.20
$778.20
Discount Percent:
50
50
Requested Amount:
$389.10
$389.10