Billed Entity:
129711
OSNABURG LOCAL SCHOOL DISTRICT
FRN:
2793894
Funding Year:
2015
470#:
601710001288530
471#:
1022686
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,446.34
Last Date of Service:
 
Disbursed Amount:
$948.77
Payment Mode:
SPI
Remaining:
$497.57
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$301.32
$301.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,615.84
$3,615.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,615.84
$3,615.84
Discount Percent:
40
40
Requested Amount:
$1,446.34
$1,446.34