Billed Entity:
124474
WATERLOO CENTRAL SCHOOL DIST
FRN:
1925181
Funding Year:
2008
470#:
966510000632620
471#:
600410
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-28
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-10-01
Service Start Date (486):
2008-10-01
Committed Amount:
$4,563.41
Last Date of Service:
 
Disbursed Amount:
$4,563.41
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-12-31

Original
Committed
Monthly Cost:
$768.25
$768.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$6,914.25
$6,914.25
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,914.25
$6,914.25
Discount Percent:
66
66
Requested Amount:
$4,563.41
$4,563.41