Billed Entity:
125112
ODESSA MONTOUR CENTRAL SCHOOL DISTRICT
FRN:
1055151
Funding Year:
2003
470#:
443480000414407
471#:
382809
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$259.97
Last Date of Service:
 
Disbursed Amount:
$259.00
Payment Mode:
SPI
Remaining:
$0.97
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$33.85
$33.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$406.20
$406.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$406.20
$406.20
Discount Percent:
64
64
Requested Amount:
$259.97
$259.97