Billed Entity:
145027
OAKRIDGE SCHOOL DISTRICT 76
FRN:
1867432
Funding Year:
2009
470#:
725940000720075
471#:
680699
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$715.78
Last Date of Service:
 
Disbursed Amount:
$714.60
Payment Mode:
BEAR
Remaining:
$1.18
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$74.56
$74.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$894.72
$894.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$894.72
$894.72
Discount Percent:
80
80
Requested Amount:
$715.78
$715.78