Billed Entity:
129520
WATERLOO LOCAL SCHOOL DISTRICT
FRN:
1251716
Funding Year:
2005
470#:
518490000514398
471#:
455793
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-16
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,397.00
Last Date of Service:
 
Disbursed Amount:
$2,192.57
Payment Mode:
BEAR
Remaining:
$204.43
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$425.00
$425.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,100.00
$5,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,100.00
$5,100.00
Discount Percent:
47
47
Requested Amount:
$2,397.00
$2,397.00