Billed Entity:
142841
OGDEN SCHOOL DISTRICT
FRN:
2169904
Funding Year:
2011
470#:
170880000877733
471#:
800861
SPIN:
143000677
Verizon Wireless
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-07-12
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$10,400.14
Last Date of Service:
2012-06-30
Disbursed Amount:
$4,807.56
Payment Mode:
BEAR
Remaining:
$5,592.58
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,031.76
$1,031.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,381.12
$12,381.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,381.12
$12,381.12
Discount Percent:
84
84
Requested Amount:
$10,400.14
$10,400.14