Billed Entity:
132192
OELWEIN COMMUNITY SCHOOL DIST
FRN:
1821232
Funding Year:
2009
470#:
375910000692277
471#:
666900
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,360.42
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,360.42
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$153.20
$153.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,838.40
$1,838.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,838.40
$1,838.40
Discount Percent:
74
74
Requested Amount:
$1,360.42
$1,360.42