Billed Entity:
125126
WAVERLY CENTRAL SCHOOL DIST
FRN:
2306600
Funding Year:
2012
470#:
615910000944050
471#:
825905
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-21
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,126.89
Last Date of Service:
 
Disbursed Amount:
$784.43
Payment Mode:
BEAR
Remaining:
$342.46
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$146.73
$146.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,760.76
$1,760.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,760.76
$1,760.76
Discount Percent:
64
64
Requested Amount:
$1,126.89
$1,126.89