Billed Entity:
124939
WAYNE CENTRAL SCHOOL DISTRICT
FRN:
2404027
Funding Year:
2013
470#:
876790001051433
471#:
881938
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$8,917.56
Last Date of Service:
 
Disbursed Amount:
$6,934.08
Payment Mode:
BEAR
Remaining:
$1,983.48
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,486.26
$1,486.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,835.12
$17,835.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,835.12
$17,835.12
Discount Percent:
50
50
Requested Amount:
$8,917.56
$8,917.56