Billed Entity:
124972
WARSAW CENTRAL SCHOOL DISTRICT
FRN:
1548617
Funding Year:
2007
470#:
718120000588891
471#:
561258
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-14
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$797.84
Last Date of Service:
 
Disbursed Amount:
$797.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$301.63
$301.63
Ineligible Monthly Cost:
$53.97
$53.97
Months of Service:
12
12
Annual Recurring Charges:
$2,971.92
$2,971.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,971.92
$2,971.92
Discount Percent:
60
60
Requested Amount:
$1,783.15
$1,783.15