Billed Entity:
46357
OHIO SCHOOL FOR THE DEAF
FRN:
1425282
Funding Year:
2006
470#:
765850000566063
471#:
517913
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-09
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
 
Committed Amount:
$2,728.80
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,728.80
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$284.25
$284.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,411.00
$3,411.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,411.00
$3,411.00
Discount Percent:
80
80
Requested Amount:
$2,728.80
$2,728.80