Billed Entity:
127541
WEBSTER COUNTY SCHOOL DISTRICT
FRN:
1894818
Funding Year:
2009
470#:
241760000696546
471#:
691198
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$9,792.00
Last Date of Service:
 
Disbursed Amount:
$4,861.96
Payment Mode:
SPI
Remaining:
$4,930.04
Last Date to Invoice:
2011-04-06

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:
80
80
Requested Amount:
$9,792.00
$9,792.00