Billed Entity:
133456
OSHKOSH AREA SCHOOL DISTRICT
FRN:
1892644
Funding Year:
2009
470#:
975190000714178
471#:
677775
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-09
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$24,081.60
Last Date of Service:
2010-06-30
Disbursed Amount:
$22,257.88
Payment Mode:
SPI
Remaining:
$1,823.72
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$3,700.00
$3,700.00
Ineligible Monthly Cost:
$240.00
$240.00
Months of Service:
12
12
Annual Recurring Charges:
$41,520.00
$41,520.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,520.00
$41,520.00
Discount Percent:
58
58
Requested Amount:
$24,081.60
$24,081.60