Billed Entity:
129520
WATERLOO LOCAL SCHOOL DISTRICT
FRN:
2295499
Funding Year:
2012
470#:
125800000938552
471#:
845342
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$386.88
Last Date of Service:
 
Disbursed Amount:
$350.28
Payment Mode:
BEAR
Remaining:
$36.60
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$62.00
$62.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$744.00
$744.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$744.00
$744.00
Discount Percent:
56
52
Requested Amount:
$416.64
$386.88