Billed Entity:
132125
WEBSTER CITY COMM SCHOOL DIST
FRN:
2202850
Funding Year:
2011
470#:
847160000892496
471#:
810734
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-12
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$13,363.60
Last Date of Service:
 
Disbursed Amount:
$11,119.15
Payment Mode:
SPI
Remaining:
$2,244.45
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,504.91
$1,504.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,058.92
$18,058.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,058.92
$18,058.92
Discount Percent:
74
74
Requested Amount:
$13,363.60
$13,363.60