Billed Entity:
131844
WAYNE COMMUNITY SCHOOL DISTRICT
FRN:
782149
Funding Year:
2002
470#:
148700000371301
471#:
303713
SPIN:
143002727
South Central Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,512.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,512.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$157.50
$157.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,890.00
$1,890.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,890.00
$1,890.00
Discount Percent:
80
80
Requested Amount:
$1,512.00
$1,512.00