Billed Entity:
124972
WARSAW CENTRAL SCHOOL DISTRICT
FRN:
1139973
Funding Year:
2004
470#:
311800000462718
471#:
414719
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-08-03
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,518.77
Last Date of Service:
 
Disbursed Amount:
$252.98
Payment Mode:
BEAR
Remaining:
$1,265.79
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$211.01
$211.01
Ineligible Monthly Cost:
$0.07
$0.07
Months of Service:
12
12
Annual Recurring Charges:
$2,531.28
$2,531.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,531.28
$2,531.28
Discount Percent:
60
60
Requested Amount:
$1,518.77
$1,518.77