Billed Entity:
133386
OSSEO-FAIRCHILD SCHOOL DIST
FRN:
1817895
Funding Year:
2009
470#:
347360000700157
471#:
665874
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:
$1,675.26
Last Date of Service:
 
Disbursed Amount:
$1,675.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$225.17
$225.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,702.04
$2,702.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,702.04
$2,702.04
Discount Percent:
62
62
Requested Amount:
$1,675.26
$1,675.26