Billed Entity:
124977
WEBSTER CENTRAL SCHOOL DIST
FRN:
1652045
Funding Year:
2008
470#:
884940000625794
471#:
596162
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-13
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$18,271.55
Last Date of Service:
 
Disbursed Amount:
$17,596.30
Payment Mode:
BEAR
Remaining:
$675.25
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$3,713.73
$3,713.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,564.76
$44,564.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,564.76
$44,564.76
Discount Percent:
41
41
Requested Amount:
$18,271.55
$18,271.55