Billed Entity:
124977
WEBSTER CENTRAL SCHOOL DIST
FRN:
2406558
Funding Year:
2013
470#:
330550001055148
471#:
883419
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$25,755.05
Last Date of Service:
 
Disbursed Amount:
$24,305.17
Payment Mode:
BEAR
Remaining:
$1,449.88
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,757.46
$5,757.46
Ineligible Monthly Cost:
$879.61
$879.61
Months of Service:
12
12
Annual Recurring Charges:
$58,534.20
$58,534.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58,534.20
$58,534.20
Discount Percent:
44
44
Requested Amount:
$25,755.05
$25,755.05