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OSCEOLA PUBLIC SCHOOL DISTRICT
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Verizon Wireless
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FRN 2287281
Billed Entity:
138534
OSCEOLA PUBLIC SCHOOL DISTRICT
FRN:
2287281
Funding Year:
2012
470#:
200340000939870
471#:
842725
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,278.41
Last Date of Service:
Disbursed Amount:
$1,040.07
Payment Mode:
SPI
Remaining:
$238.34
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$166.46
$166.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,997.52
$1,997.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,997.52
$1,997.52
Discount Percent:
64
64
Requested Amount:
$1,278.41
$1,278.41