Billed Entity:
124669
OGDENSBURG CITY SCHOOL DIST
FRN:
1813885
Funding Year:
2009
470#:
475390000685499
471#:
664397
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$146.88
Last Date of Service:
 
Disbursed Amount:
$98.94
Payment Mode:
BEAR
Remaining:
$47.94
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$15.30
$15.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$183.60
$183.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$183.60
$183.60
Discount Percent:
80
80
Requested Amount:
$146.88
$146.88