Billed Entity:
124977
WEBSTER CENTRAL SCHOOL DIST
FRN:
2747217
Funding Year:
2015
470#:
502940001298073
471#:
999057
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,308.20
Last Date of Service:
 
Disbursed Amount:
$1,080.32
Payment Mode:
BEAR
Remaining:
$227.88
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$801.33
$801.33
Ineligible Monthly Cost:
$437.94
$437.94
Months of Service:
12
12
Annual Recurring Charges:
$4,360.68
$4,360.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,360.68
$4,360.68
Discount Percent:
30
30
Requested Amount:
$1,308.20
$1,308.20