Billed Entity:
139820
WAYNE INDEP SCHOOL DISTRICT 10
FRN:
763000
Funding Year:
2002
470#:
799040000377962
471#:
296613
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-11-18
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,314.80
Last Date of Service:
 
Disbursed Amount:
$1,781.18
Payment Mode:
BEAR
Remaining:
$533.62
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$250.52
$250.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,006.24
$3,006.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,006.24
$3,006.24
Discount Percent:
77
77
Requested Amount:
$2,314.80
$2,314.80