Billed Entity:
124564
ORISKANY CENTRAL SCHOOL DIST
FRN:
10410
Funding Year:
1998
470#:
822100000035597
471#:
14300
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-19
Service Start Date (486):
1998-03-19
Committed Amount:
$387.50
Last Date of Service:
 
Disbursed Amount:
$387.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
15
15
Annual Recurring Charges:
$750.00
$750.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$475.00
$775.00
Discount Percent:
50
50
Requested Amount:
$237.50
$387.50