Billed Entity:
125126
WAVERLY CENTRAL SCHOOL DISTRICT
FRN:
1055264
Funding Year:
2003
470#:
443480000414407
471#:
382836
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-11-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$514.64
Last Date of Service:
 
Disbursed Amount:
$251.75
Payment Mode:
BEAR
Remaining:
$262.89
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$75.24
$75.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$902.88
$902.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$902.88
$902.88
Discount Percent:
57
57
Requested Amount:
$514.64
$514.64