Billed Entity:
131359
OTSEGO SCHOOL DISTRICT
FRN:
1915421
Funding Year:
2008
470#:
780360000657440
471#:
622394
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-03-16
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-03-01
Service Start Date (486):
2009-03-01
Committed Amount:
$874.66
Last Date of Service:
2009-06-30
Disbursed Amount:
$874.66
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$420.51
$420.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$1,682.04
$1,682.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,682.04
$1,682.04
Discount Percent:
52
52
Requested Amount:
$874.66
$874.66