Billed Entity:
131359
OTSEGO PUBLIC SCHOOLS
FRN:
2150070
Funding Year:
2011
470#:
379430000872724
471#:
783828
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,607.50
Last Date of Service:
 
Disbursed Amount:
$4,339.97
Payment Mode:
SPI
Remaining:
$1,267.53
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$792.02
$792.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,504.24
$9,504.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,504.24
$9,504.24
Discount Percent:
59
59
Requested Amount:
$5,607.50
$5,607.50