Billed Entity:
125046
OLEAN CITY SCHOOL DISTRICT
FRN:
2442289
Funding Year:
2013
470#:
871160001062580
471#:
898475
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-16
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,300.14
Last Date of Service:
 
Disbursed Amount:
$975.11
Payment Mode:
BEAR
Remaining:
$325.03
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$144.46
$144.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,733.52
$1,733.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,733.52
$1,733.52
Discount Percent:
75
75
Requested Amount:
$1,300.14
$1,300.14