Billed Entity:
133116
OSCEOLA SCHOOL DISTRICT
FRN:
2226472
Funding Year:
2011
470#:
410550000918327
471#:
812631
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):
 
Committed Amount:
$738.58
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$738.58
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$117.55
$117.55
Ineligible Monthly Cost:
$14.97
$14.97
Months of Service:
12
12
Annual Recurring Charges:
$1,230.96
$1,230.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,230.96
$1,230.96
Discount Percent:
60
60
Requested Amount:
$738.58
$738.58