Billed Entity:
129711
OSNABURG LOCAL SCHOOL DISTRICT
FRN:
1695578
Funding Year:
2008
470#:
359740000651633
471#:
615157
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,367.68
Last Date of Service:
 
Disbursed Amount:
$2,207.95
Payment Mode:
BEAR
Remaining:
$1,159.73
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$529.51
$529.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,354.12
$6,354.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,354.12
$6,354.12
Discount Percent:
53
53
Requested Amount:
$3,367.68
$3,367.68