Billed Entity:
129711
OSNABURG LOCAL SCHOOL DISTRICT
FRN:
1513477
Funding Year:
2007
470#:
868570000595301
471#:
548320
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-05
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,108.32
Last Date of Service:
 
Disbursed Amount:
$2,263.87
Payment Mode:
BEAR
Remaining:
$844.45
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$488.73
$488.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,864.76
$5,864.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,864.76
$5,864.76
Discount Percent:
53
53
Requested Amount:
$3,108.32
$3,108.32