Billed Entity:
129711
OSNABURG LOCAL SCHOOL DISTRICT
FRN:
2484424
Funding Year:
2013
470#:
390850001072716
471#:
901952
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-05
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,337.23
Last Date of Service:
 
Disbursed Amount:
$1,881.39
Payment Mode:
SPI
Remaining:
$455.84
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$341.70
$341.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,100.40
$4,100.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,100.40
$4,100.40
Discount Percent:
57
57
Requested Amount:
$2,337.23
$2,337.23