Billed Entity:
129304
WAUSEON SCHOOL DISTRICT
FRN:
1960269
Funding Year:
2010
470#:
617100000772787
471#:
723282
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-10
Service Start Date (486):
2010-07-01
Committed Amount:
$889.20
Last Date of Service:
 
Disbursed Amount:
$419.62
Payment Mode:
BEAR
Remaining:
$469.58
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$130.00
$130.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,560.00
$1,560.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,560.00
$1,560.00
Discount Percent:
57
57
Requested Amount:
$889.20
$889.20