Billed Entity:
132125
WEBSTER CITY COMM SCHOOL DIST
FRN:
2491942
Funding Year:
2013
470#:
855810001073201
471#:
912075
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-30
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$10,579.54
Last Date of Service:
 
Disbursed Amount:
$10,579.54
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,191.39
$1,191.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,296.68
$14,296.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,296.68
$14,296.68
Discount Percent:
74
74
Requested Amount:
$10,579.54
$10,579.54