Billed Entity:
124972
WARSAW CENTRAL SCHOOL DISTRICT
FRN:
1836847
Funding Year:
2009
470#:
946230000697847
471#:
672817
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$881.56
Last Date of Service:
 
Disbursed Amount:
$881.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$134.71
$134.71
Ineligible Monthly Cost:
$21.69
$21.69
Months of Service:
12
12
Annual Recurring Charges:
$1,356.24
$1,356.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,356.24
$1,356.24
Discount Percent:
65
65
Requested Amount:
$881.56
$881.56