Billed Entity:
124731
ONEONTA CITY SCHOOL DISTRICT
FRN:
1946558
Funding Year:
2010
470#:
143720000770175
471#:
709117
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:
$1,727.69
Last Date of Service:
 
Disbursed Amount:
$1,116.35
Payment Mode:
BEAR
Remaining:
$611.34
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$228.53
$228.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,742.36
$2,742.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,742.36
$2,742.36
Discount Percent:
63
63
Requested Amount:
$1,727.69
$1,727.69