Billed Entity:
124972
WARSAW CENTRAL SCHOOL DISTRICT
FRN:
2251363
Funding Year:
2012
470#:
623880000939189
471#:
828377
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,344.99
Last Date of Service:
 
Disbursed Amount:
$913.78
Payment Mode:
BEAR
Remaining:
$1,431.21
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$307.28
$307.28
Ineligible Monthly Cost:
$6.64
$6.64
Months of Service:
12
12
Annual Recurring Charges:
$3,607.68
$3,607.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,607.68
$3,607.68
Discount Percent:
65
65
Requested Amount:
$2,344.99
$2,344.99