Billed Entity:
125126
WAVERLY CENTRAL SCHOOL DIST
FRN:
1981360
Funding Year:
2010
470#:
840690000769178
471#:
709178
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,943.55
Last Date of Service:
 
Disbursed Amount:
$1,159.07
Payment Mode:
BEAR
Remaining:
$784.48
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$238.18
$238.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,858.16
$2,858.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,858.16
$2,858.16
Discount Percent:
68
68
Requested Amount:
$1,943.55
$1,943.55