Billed Entity:
124669
OGDENSBURG CITY SCHOOL DIST
FRN:
1985609
Funding Year:
2010
470#:
625630000771239
471#:
714437
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$139.54
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$139.54
Last Date to Invoice:
2011-10-28

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:
76
76
Requested Amount:
$139.54
$139.54