Billed Entity:
124452
OSWEGO CITY SCHOOL DISTRICT
FRN:
794441
Funding Year:
2002
470#:
521360000399457
471#:
299938
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-12-30
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$302.40
Last Date of Service:
 
Disbursed Amount:
$52.04
Payment Mode:
BEAR
Remaining:
$250.36
Last Date to Invoice:
2004-01-10

Original
Committed
Monthly Cost:
$280.00
$280.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
2
Annual Recurring Charges:
$3,360.00
$560.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,360.00
$560.00
Discount Percent:
54
54
Requested Amount:
$1,814.40
$302.40