Billed Entity:
129520
WATERLOO LOCAL SCHOOL DISTRICT
FRN:
1371181
Funding Year:
2006
470#:
259200000553092
471#:
497920
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-25
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,177.52
Last Date of Service:
 
Disbursed Amount:
$1,940.54
Payment Mode:
BEAR
Remaining:
$236.98
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$422.00
$422.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,064.00
$5,064.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,064.00
$5,064.00
Discount Percent:
43
43
Requested Amount:
$2,177.52
$2,177.52