Billed Entity:
138534
OSCEOLA PUBLIC SCHOOL DISTRICT
FRN:
2127827
Funding Year:
2011
470#:
202670000866691
471#:
778322
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-01
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,043.28
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,043.28
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$144.90
$144.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,738.80
$1,738.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,738.80
$1,738.80
Discount Percent:
60
60
Requested Amount:
$1,043.28
$1,043.28