Billed Entity:
129520
WATERLOO LOCAL SCHOOL DISTRICT
FRN:
1091404
Funding Year:
2004
470#:
363280000478125
471#:
393611
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,270.40
Last Date of Service:
 
Disbursed Amount:
$2,136.81
Payment Mode:
BEAR
Remaining:
$133.59
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$430.00
$430.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,160.00
$5,160.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,160.00
$5,160.00
Discount Percent:
44
44
Requested Amount:
$2,270.40
$2,270.40