Billed Entity:
133386
OSSEO-FAIRCHILD SCHOOL DIST
FRN:
2442265
Funding Year:
2013
470#:
829950001061134
471#:
898425
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-06
Wave:
29
FCDL Comment:
MR1: The shared discount percentage was reduced to a level that could be validated by third party data.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,141.15
Last Date of Service:
 
Disbursed Amount:
$2,793.58
Payment Mode:
BEAR
Remaining:
$347.57
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$390.69
$390.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,688.28
$4,688.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,688.28
$4,688.28
Discount Percent:
71
67
Requested Amount:
$3,328.68
$3,141.15