Billed Entity:
124474
WATERLOO CENTRAL SCHOOL DIST
FRN:
2563798
Funding Year:
2014
470#:
969650001154399
471#:
939597
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$10,149.57
Last Date of Service:
 
Disbursed Amount:
$9,177.04
Payment Mode:
BEAR
Remaining:
$972.53
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,142.97
$1,142.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,715.64
$13,715.64
One Time Cost:
$153.67
$153.67
One Time Ineligible Cost:
$153.67
$0.00
Total Cost:
$13,715.64
$13,715.64
Discount Percent:
74
74
Requested Amount:
$10,149.57
$10,149.57