Billed Entity:
124669
OGDENSBURG CITY SCHOOL DIST
FRN:
163467
Funding Year:
1999
470#:
712150000135160
471#:
115980
SPIN:
143000677
Cellco Partnership dba Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-08
Wave:
1
FCDL Comment:
 
Service Start Date (471):
1999-02-09
Service Start Date (486):
1999-07-01
Committed Amount:
$384.33
Last Date of Service:
 
Disbursed Amount:
$253.82
Payment Mode:
BEAR
Remaining:
$130.51
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$519.36
$519.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$519.36
$519.36
Discount Percent:
74
74
Requested Amount:
$384.33
$384.33