Billed Entity:
129309
ANTHONY WAYNE LOCAL SCH DIST
FRN:
1697435
Funding Year:
2008
470#:
541860000634030
471#:
616320
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$5,272.37
Last Date of Service:
 
Disbursed Amount:
$4,603.14
Payment Mode:
BEAR
Remaining:
$669.23
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,098.41
$1,098.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,180.92
$13,180.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,180.92
$13,180.92
Discount Percent:
40
40
Requested Amount:
$5,272.37
$5,272.37