Billed Entity:
124474
WATERLOO CENTRAL SCHOOL DIST
FRN:
2259466
Funding Year:
2012
470#:
605110000938899
471#:
832084
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$15,570.29
Last Date of Service:
 
Disbursed Amount:
$12,326.19
Payment Mode:
BEAR
Remaining:
$3,244.10
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,947.39
$1,947.39
Ineligible Monthly Cost:
$169.96
$169.96
Months of Service:
12
12
Annual Recurring Charges:
$21,329.16
$21,329.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,329.16
$21,329.16
Discount Percent:
71
73
Requested Amount:
$15,143.70
$15,570.29