Billed Entity:
132125
WEBSTER CITY COMM SCHOOL DIST
FRN:
1245025
Funding Year:
2005
470#:
881310000523062
471#:
451580
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$332.49
Last Date of Service:
 
Disbursed Amount:
$332.49
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$49.36
$49.36
Ineligible Monthly Cost:
$5.38
$5.38
Months of Service:
12
12
Annual Recurring Charges:
$527.76
$527.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$527.76
$527.76
Discount Percent:
63
63
Requested Amount:
$332.49
$332.49