Billed Entity:
138534
OSCEOLA PUBLIC SCHOOL DISTRICT
FRN:
1789334
Funding Year:
2009
470#:
897160000688269
471#:
652696
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$933.77
Last Date of Service:
 
Disbursed Amount:
$593.54
Payment Mode:
SPI
Remaining:
$340.23
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$129.69
$129.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,556.28
$1,556.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,556.28
$1,556.28
Discount Percent:
60
60
Requested Amount:
$933.77
$933.77