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WAYLAND UNION SCHOOL DIST
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Verizon Wireless
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FRN 2324042
Billed Entity:
131507
WAYLAND UNION SCHOOL DIST
FRN:
2324042
Funding Year:
2012
470#:
427220000986455
471#:
854586
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-09
Wave:
14
FCDL Comment:
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$6,997.71
Last Date of Service:
Disbursed Amount:
$6,997.71
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$1,012.40
$1,012.40
Ineligible Monthly Cost:
$101.24
$101.24
Months of Service:
12
12
Annual Recurring Charges:
$10,933.92
$10,933.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,933.92
$10,933.92
Discount Percent:
64
64
Requested Amount:
$6,997.71
$6,997.71