Billed Entity:
135878
OREGON SCHOOL DISTRICT 220
FRN:
2302971
Funding Year:
2012
470#:
298780000992267
471#:
826639
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-13
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$8,030.40
Last Date of Service:
 
Disbursed Amount:
$7,359.00
Payment Mode:
SPI
Remaining:
$671.40
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,195.00
$1,195.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,340.00
$14,340.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,340.00
$14,340.00
Discount Percent:
56
56
Requested Amount:
$8,030.40
$8,030.40