Billed Entity:
125126
WAVERLY CENTRAL SCHOOL DIST
FRN:
1822228
Funding Year:
2009
470#:
819020000684766
471#:
667496
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:
$605.97
Last Date of Service:
 
Disbursed Amount:
$605.97
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-21

Original
Committed
Monthly Cost:
$75.37
$75.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$904.44
$904.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$904.44
$904.44
Discount Percent:
67
67
Requested Amount:
$605.97
$605.97