Billed Entity:
124474
WATERLOO CENTRAL SCHOOL DIST
FRN:
2403559
Funding Year:
2013
470#:
657340001049051
471#:
881723
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$14,406.77
Last Date of Service:
 
Disbursed Amount:
$7,589.47
Payment Mode:
BEAR
Remaining:
$6,817.30
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,689.93
$1,689.93
Ineligible Monthly Cost:
$22.48
$22.48
Months of Service:
12
12
Annual Recurring Charges:
$20,009.40
$20,009.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,009.40
$20,009.40
Discount Percent:
72
72
Requested Amount:
$14,406.77
$14,406.77