Billed Entity:
136790
WAYNE CITY UNIT SCH DIST 100
FRN:
1235654
Funding Year:
2005
470#:
448630000503097
471#:
443529
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-02-08
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,788.14
Last Date of Service:
 
Disbursed Amount:
$1,030.73
Payment Mode:
BEAR
Remaining:
$1,757.41
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$313.98
$313.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,767.76
$3,767.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,767.76
$3,767.76
Discount Percent:
74
74
Requested Amount:
$2,788.14
$2,788.14