Billed Entity:
46357
OHIO SCHOOL FOR THE DEAF
FRN:
2706753
Funding Year:
2014
470#:
269210001190492
471#:
986967
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-17
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$18,278.69
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$18,278.69
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,904.03
$1,904.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,848.36
$22,848.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,848.36
$22,848.36
Discount Percent:
80
80
Requested Amount:
$18,278.69
$18,278.69