Billed Entity:
124977
WEBSTER CENTRAL SCHOOL DIST
FRN:
2245552
Funding Year:
2012
470#:
862950000942205
471#:
825278
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$26,111.07
Last Date of Service:
 
Disbursed Amount:
$26,111.07
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$6,260.28
$6,260.28
Ineligible Monthly Cost:
$990.89
$990.89
Months of Service:
12
12
Annual Recurring Charges:
$63,232.68
$63,232.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,232.68
$63,232.68
Discount Percent:
44
44
Requested Amount:
$27,822.38
$27,822.38