Billed Entity:
145027
OAKRIDGE SCHOOL DISTRICT 76
FRN:
1250780
Funding Year:
2005
470#:
485100000523875
471#:
448416
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-18
Wave:
48
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$609.66
Last Date of Service:
 
Disbursed Amount:
$609.66
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-02-01

Original
Committed
Monthly Cost:
$64.31
$64.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$771.72
$771.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$771.72
$771.72
Discount Percent:
79
79
Requested Amount:
$609.66
$609.66