Billed Entity:
124972
WARSAW CENTRAL SCHOOL DISTRICT
FRN:
1634745
Funding Year:
2006
470#:
174400000547545
471#:
500575
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-02
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2007-01-01
Service Start Date (486):
2007-01-01
Committed Amount:
$637.74
Last Date of Service:
 
Disbursed Amount:
$637.74
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-03-06

Original
Committed
Monthly Cost:
$177.15
$177.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$1,062.90
$1,062.90
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,062.90
$1,062.90
Discount Percent:
60
60
Requested Amount:
$637.74
$637.74