Billed Entity:
124474
WATERLOO CENTRAL SCHOOL DIST
FRN:
1941473
Funding Year:
2010
470#:
755860000777155
471#:
712283
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-08
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$11,039.53
Last Date of Service:
 
Disbursed Amount:
$11,039.53
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,372.66
$1,372.66
Ineligible Monthly Cost:
$112.44
$112.44
Months of Service:
12
12
Annual Recurring Charges:
$15,122.64
$15,122.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,122.64
$15,122.64
Discount Percent:
73
73
Requested Amount:
$11,039.53
$11,039.53