Billed Entity:
124972
WARSAW CENTRAL SCHOOL DISTRICT
FRN:
981562
Funding Year:
2003
470#:
200310000417156
471#:
337507
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$467.35
Last Date of Service:
 
Disbursed Amount:
$467.00
Payment Mode:
SPI
Remaining:
$0.35
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$138.86
$138.86
Ineligible Monthly Cost:
$73.95
$73.95
Months of Service:
12
12
Annual Recurring Charges:
$778.92
$778.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$778.92
$778.92
Discount Percent:
60
60
Requested Amount:
$467.35
$467.35