Billed Entity:
136022
OTTAWA TWP SCHOOL DISTRICT 140
FRN:
2163902
Funding Year:
2011
470#:
815960000881555
471#:
799208
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,073.46
Last Date of Service:
 
Disbursed Amount:
$1,468.96
Payment Mode:
BEAR
Remaining:
$604.50
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$287.98
$287.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,455.76
$3,455.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,455.76
$3,455.76
Discount Percent:
60
60
Requested Amount:
$2,073.46
$2,073.46