Billed Entity:
133489
OMRO SCHOOL DISTRICT
FRN:
2697216
Funding Year:
2014
470#:
490480001215974
471#:
968698
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-24
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$929.22
Last Date of Service:
 
Disbursed Amount:
$419.83
Payment Mode:
SPI
Remaining:
$509.39
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$154.87
$154.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,858.44
$1,858.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,858.44
$1,858.44
Discount Percent:
50
50
Requested Amount:
$929.22
$929.22