Billed Entity:
129309
ANTHONY WAYNE LOCAL SCH DIST
FRN:
2033802
Funding Year:
2010
470#:
532080000783683
471#:
720350
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-15
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,639.08
Last Date of Service:
 
Disbursed Amount:
$3,639.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$739.65
$739.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,875.80
$8,875.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,875.80
$8,875.80
Discount Percent:
41
41
Requested Amount:
$3,639.08
$3,639.08