Billed Entity:
124972
WARSAW CENTRAL SCHOOL DISTRICT
FRN:
2096287
Funding Year:
2011
470#:
666720000863527
471#:
772007
SPIN:
143000677
Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,695.44
Last Date of Service:
 
Disbursed Amount:
$1,545.35
Payment Mode:
BEAR
Remaining:
$150.09
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$238.79
$238.79
Ineligible Monthly Cost:
$18.03
$18.03
Months of Service:
12
12
Annual Recurring Charges:
$2,649.12
$2,649.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,649.12
$2,649.12
Discount Percent:
64
64
Requested Amount:
$1,695.44
$1,695.44