Billed Entity:
124977
WEBSTER CENTRAL SCHOOL DIST
FRN:
1947323
Funding Year:
2010
470#:
399780000746677
471#:
715385
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-24
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$25,634.38
Last Date of Service:
 
Disbursed Amount:
$25,634.38
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$5,210.24
$5,210.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$62,522.88
$62,522.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,522.88
$62,522.88
Discount Percent:
41
41
Requested Amount:
$25,634.38
$25,634.38