Billed Entity:
124731
ONEONTA CITY SCHOOL DISTRICT
FRN:
1870774
Funding Year:
2009
470#:
837130000723396
471#:
660751
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,828.61
Last Date of Service:
 
Disbursed Amount:
$1,203.37
Payment Mode:
BEAR
Remaining:
$2,625.24
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$506.43
$506.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,077.16
$6,077.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,077.16
$6,077.16
Discount Percent:
63
63
Requested Amount:
$3,828.61
$3,828.61