Billed Entity:
129520
WATERLOO LOCAL SCHOOL DISTRICT
FRN:
1708670
Funding Year:
2008
470#:
280400000638232
471#:
620259
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,293.20
Last Date of Service:
 
Disbursed Amount:
$1,900.49
Payment Mode:
BEAR
Remaining:
$392.71
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$455.00
$455.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,460.00
$5,460.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,460.00
$5,460.00
Discount Percent:
42
42
Requested Amount:
$2,293.20
$2,293.20