Billed Entity:
133116
OSCEOLA SCHOOL DISTRICT
FRN:
2079104
Funding Year:
2010
470#:
121720000812400
471#:
768667
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-21
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
 
Committed Amount:
$655.25
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$655.25
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$112.54
$112.54
Ineligible Monthly Cost:
$19.99
$19.99
Months of Service:
12
12
Annual Recurring Charges:
$1,110.60
$1,110.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,110.60
$1,110.60
Discount Percent:
59
59
Requested Amount:
$655.25
$655.25