Billed Entity:
129711
OSNABURG LOCAL SCHOOL DISTRICT
FRN:
2646740
Funding Year:
2014
470#:
644740001203477
471#:
969783
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,951.73
Last Date of Service:
 
Disbursed Amount:
$1,951.73
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$300.38
$300.38
Ineligible Monthly Cost:
$15.04
$15.04
Months of Service:
12
12
Annual Recurring Charges:
$3,424.08
$3,424.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,424.08
$3,424.08
Discount Percent:
57
57
Requested Amount:
$1,951.73
$1,951.73