Billed Entity:
124474
WATERLOO CENTRAL SCHOOL DIST
FRN:
1819870
Funding Year:
2009
470#:
808910000697158
471#:
666497
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$10,655.96
Last Date of Service:
 
Disbursed Amount:
$10,655.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,506.40
$1,506.40
Ineligible Monthly Cost:
$149.99
$149.99
Months of Service:
12
12
Annual Recurring Charges:
$16,276.92
$16,276.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,276.92
$16,276.92
Discount Percent:
68
68
Requested Amount:
$11,068.31
$11,068.31