Billed Entity:
133456
OSHKOSH AREA SCHOOL DISTRICT
FRN:
1893203
Funding Year:
2009
470#:
975190000714178
471#:
677775
SPIN:
143000677
Verizon Wireless
Category of Service:
INTERNET ACCESS
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:
$10,022.40
Last Date of Service:
2010-06-30
Disbursed Amount:
$2,505.60
Payment Mode:
SPI
Remaining:
$7,516.80
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$1,440.00
$1,440.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,280.00
$17,280.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,280.00
$17,280.00
Discount Percent:
58
58
Requested Amount:
$10,022.40
$10,022.40