Billed Entity:
46357
OHIO SCHOOL FOR THE DEAF
FRN:
993125
Funding Year:
2003
470#:
628750000429657
471#:
365686
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-08-11
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$14,173.92
Last Date of Service:
 
Disbursed Amount:
$13,732.44
Payment Mode:
BEAR
Remaining:
$441.48
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,476.45
$1,476.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,717.40
$17,717.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,717.40
$17,717.40
Discount Percent:
80
80
Requested Amount:
$14,173.92
$14,173.92