Billed Entity:
132125
WEBSTER CITY COMM SCHOOL DIST
FRN:
1390530
Funding Year:
2006
470#:
711310000551910
471#:
506023
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-20
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$384.00
Last Date of Service:
 
Disbursed Amount:
$341.27
Payment Mode:
SPI
Remaining:
$42.73
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$50.00
$50.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$600.00
$600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$600.00
$600.00
Discount Percent:
64
64
Requested Amount:
$384.00
$384.00