Billed Entity:
124977
WEBSTER CENTRAL SCHOOL DIST
FRN:
1364808
Funding Year:
2006
470#:
900730000543435
471#:
493067
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$17,011.20
Last Date of Service:
 
Disbursed Amount:
$17,011.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$3,544.00
$3,544.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,528.00
$42,528.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,528.00
$42,528.00
Discount Percent:
40
40
Requested Amount:
$17,011.20
$17,011.20