Billed Entity:
124977
WEBSTER CENTRAL SCHOOL DIST
FRN:
1498911
Funding Year:
2007
470#:
888270000584928
471#:
541074
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-03
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$18,582.84
Last Date of Service:
 
Disbursed Amount:
$18,582.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$3,777.00
$3,777.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,324.00
$45,324.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,324.00
$45,324.00
Discount Percent:
41
41
Requested Amount:
$18,582.84
$18,582.84