Billed Entity:
129304
WAUSEON SCHOOL DISTRICT
FRN:
1810898
Funding Year:
2009
470#:
343600000687277
471#:
663155
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:
$1,527.77
Last Date of Service:
 
Disbursed Amount:
$709.02
Payment Mode:
BEAR
Remaining:
$818.75
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$231.48
$231.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,777.76
$2,777.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,777.76
$2,777.76
Discount Percent:
55
55
Requested Amount:
$1,527.77
$1,527.77