Billed Entity:
136790
WAYNE CITY UNIT SCH DIST 100
FRN:
1382031
Funding Year:
2006
470#:
574450000550596
471#:
502537
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-27
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,750.29
Last Date of Service:
 
Disbursed Amount:
$2,750.29
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-06-16

Original
Committed
Monthly Cost:
$313.96
$313.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,767.52
$3,767.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,767.52
$3,767.52
Discount Percent:
73
73
Requested Amount:
$2,750.29
$2,750.29