Billed Entity:
132125
WEBSTER CITY COMM SCHOOL DIST
FRN:
1697452
Funding Year:
2008
470#:
525180000654481
471#:
616314
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-13
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,038.06
Last Date of Service:
 
Disbursed Amount:
$665.68
Payment Mode:
SPI
Remaining:
$372.38
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$137.31
$137.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,647.72
$1,647.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,647.72
$1,647.72
Discount Percent:
63
63
Requested Amount:
$1,038.06
$1,038.06