Billed Entity:
129520
WATERLOO LOCAL SCHOOL DISTRICT
FRN:
1845450
Funding Year:
2009
470#:
508560000702954
471#:
675884
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2010-01-03
Committed Amount:
$1,335.84
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$1,335.84
Last Date to Invoice:
2012-05-23

Original
Committed
Monthly Cost:
$484.00
$484.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,808.00
$5,808.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,808.00
$5,808.00
Discount Percent:
46
46
Requested Amount:
$2,671.68
$2,671.68