Billed Entity:
145027
OAKRIDGE SCHOOL DISTRICT 76
FRN:
1690616
Funding Year:
2008
470#:
815260000651429
471#:
606032
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-24
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,778.21
Last Date of Service:
 
Disbursed Amount:
$1,210.67
Payment Mode:
BEAR
Remaining:
$567.54
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$223.37
$223.37
Ineligible Monthly Cost:
$38.14
$38.14
Months of Service:
12
12
Annual Recurring Charges:
$2,222.76
$2,222.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,222.76
$2,222.76
Discount Percent:
80
80
Requested Amount:
$1,778.21
$1,778.21