Billed Entity:
125126
WAVERLY CENTRAL SCHOOL DIST
FRN:
1930961
Funding Year:
2008
470#:
564360000629807
471#:
598783
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-15
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-06-01
Service Start Date (486):
2009-06-01
Committed Amount:
$57.23
Last Date of Service:
 
Disbursed Amount:
$57.23
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-07-15

Original
Committed
Monthly Cost:
$86.71
$86.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
1
1
Annual Recurring Charges:
$86.71
$86.71
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$86.71
$86.71
Discount Percent:
66
66
Requested Amount:
$57.23
$57.23