Billed Entity:
129309
ANTHONY WAYNE LOCAL SCH DIST
FRN:
1869051
Funding Year:
2009
470#:
100090000697127
471#:
675845
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-16
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,597.74
Last Date of Service:
 
Disbursed Amount:
$2,550.02
Payment Mode:
BEAR
Remaining:
$4,047.72
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,374.53
$1,374.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,494.36
$16,494.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,494.36
$16,494.36
Discount Percent:
40
40
Requested Amount:
$6,597.74
$6,597.74