Billed Entity:
145027
OAKRIDGE SCHOOL DISTRICT 76
FRN:
2530990
Funding Year:
2013
470#:
765500001102426
471#:
926955
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$687.37
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$687.37
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$65.84
$65.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$790.08
$790.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$790.08
$790.08
Discount Percent:
87
87
Requested Amount:
$687.37
$687.37