Billed Entity:
125126
WAVERLY CENTRAL SCHOOL DIST
FRN:
2625853
Funding Year:
2014
470#:
307520001215838
471#:
947378
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-16
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,166.84
Last Date of Service:
 
Disbursed Amount:
$1,107.43
Payment Mode:
BEAR
Remaining:
$59.41
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$138.91
$138.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,666.92
$1,666.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,666.92
$1,666.92
Discount Percent:
70
70
Requested Amount:
$1,166.84
$1,166.84