Billed Entity:
132125
WEBSTER CITY COMM SCHOOL DIST
FRN:
1522494
Funding Year:
2007
470#:
244260000592540
471#:
551670
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-11
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,646.25
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,646.25
Last Date to Invoice:
2009-04-02

Original
Committed
Monthly Cost:
$221.27
$221.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,655.24
$2,655.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,655.24
$2,655.24
Discount Percent:
62
62
Requested Amount:
$1,646.25
$1,646.25