Billed Entity:
131507
WAYLAND UNION SCHOOL DIST
FRN:
2242006
Funding Year:
2010
470#:
860890000788647
471#:
745348
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-13
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-11-01
Service Start Date (486):
 
Committed Amount:
$5,579.94
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,579.94
Last Date to Invoice:
2012-04-11

Original
Committed
Monthly Cost:
$1,143.43
$1,143.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$9,147.44
$9,147.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,147.44
$9,147.44
Discount Percent:
61
61
Requested Amount:
$5,579.94
$5,579.94