Billed Entity:
124977
WEBSTER CENTRAL SCHOOL DIST
FRN:
2575190
Funding Year:
2014
470#:
420290001155752
471#:
945857
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$29,511.00
Last Date of Service:
 
Disbursed Amount:
$24,741.43
Payment Mode:
BEAR
Remaining:
$4,769.57
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$5,465.00
$5,465.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$65,580.00
$65,580.00
One Time Cost:
$300.97
$300.97
One Time Ineligible Cost:
$300.97
$0.00
Total Cost:
$65,580.00
$65,580.00
Discount Percent:
45
45
Requested Amount:
$29,511.00
$29,511.00