Billed Entity:
133386
OSSEO-FAIRCHILD SCHOOL DIST
FRN:
2175756
Funding Year:
2011
470#:
666850000906569
471#:
802690
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-12
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,839.87
Last Date of Service:
 
Disbursed Amount:
$1,840.61
Payment Mode:
BEAR
Remaining:
$999.26
Last Date to Invoice:
2014-07-08

Original
Committed
Monthly Cost:
$358.57
$358.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,302.84
$4,302.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,302.84
$4,302.84
Discount Percent:
66
66
Requested Amount:
$2,839.87
$2,839.87