Billed Entity:
136790
WAYNE CITY UNIT SCH DIST 100
FRN:
735019
Funding Year:
2002
470#:
393850000369914
471#:
287095
SPIN:
143000677
Cellco Partnership dba Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,431.34
Last Date of Service:
 
Disbursed Amount:
$2,258.66
Payment Mode:
BEAR
Remaining:
$172.68
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$311.71
$311.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,740.52
$3,740.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,740.52
$3,740.52
Discount Percent:
65
65
Requested Amount:
$2,431.34
$2,431.34