Billed Entity:
133116
OSCEOLA SCHOOL DISTRICT
FRN:
1910084
Funding Year:
2009
470#:
579750000724637
471#:
695411
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-19
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
 
Committed Amount:
$614.59
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$614.59
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$96.56
$96.56
Ineligible Monthly Cost:
$11.20
$11.20
Months of Service:
12
12
Annual Recurring Charges:
$1,024.32
$1,024.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,024.32
$1,024.32
Discount Percent:
60
60
Requested Amount:
$614.59
$614.59