Billed Entity:
127541
WEBSTER COUNTY SCHOOL DISTRICT
FRN:
1977243
Funding Year:
2010
470#:
581950000780395
471#:
731091
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$10,648.80
Last Date of Service:
 
Disbursed Amount:
$5,244.64
Payment Mode:
SPI
Remaining:
$5,404.16
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,020.00
$1,020.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,240.00
$12,240.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,240.00
$12,240.00
Discount Percent:
87
87
Requested Amount:
$10,648.80
$10,648.80