Billed Entity:
125046
OLEAN CITY SCHOOL DISTRICT
FRN:
2000305
Funding Year:
2010
470#:
747030000778874
471#:
740723
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:
$1,413.72
Last Date of Service:
 
Disbursed Amount:
$1,197.78
Payment Mode:
BEAR
Remaining:
$215.94
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$153.00
$153.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,836.00
$1,836.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,836.00
$1,836.00
Discount Percent:
77
77
Requested Amount:
$1,413.72
$1,413.72