Billed Entity:
132125
WEBSTER CITY COMM SCHOOL DIST
FRN:
1966748
Funding Year:
2010
470#:
916960000783800
471#:
726348
SPIN:
143000677
Verizon Wireless
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,893.44
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,893.44
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$359.88
$359.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,318.56
$4,318.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,318.56
$4,318.56
Discount Percent:
67
67
Requested Amount:
$2,893.44
$2,893.44