Billed Entity:
129520
WATERLOO LOCAL SCHOOL DISTRICT
FRN:
2065439
Funding Year:
2010
470#:
599690000812276
471#:
736545
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:
$3,332.64
Last Date of Service:
 
Disbursed Amount:
$568.13
Payment Mode:
BEAR
Remaining:
$2,764.51
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$524.00
$524.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,288.00
$6,288.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,288.00
$6,288.00
Discount Percent:
53
53
Requested Amount:
$3,332.64
$3,332.64