Billed Entity:
124977
WEBSTER CENTRAL SCHOOL DIST
FRN:
2747222
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:
$6,045.52
Last Date of Service:
 
Disbursed Amount:
$6,045.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$3,732.75
$3,732.75
Ineligible Monthly Cost:
$2,053.44
$2,053.44
Months of Service:
12
12
Annual Recurring Charges:
$20,151.72
$20,151.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,151.72
$20,151.72
Discount Percent:
30
30
Requested Amount:
$6,045.52
$6,045.52