Billed Entity:
133009
WATERLOO SCHOOL DISTRICT
FRN:
1113735
Funding Year:
2004
470#:
950420000476656
471#:
406473
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$7,703.65
Last Date of Service:
2005-06-30
Disbursed Amount:
$6,787.10
Payment Mode:
BEAR
Remaining:
$916.55
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,167.22
$1,167.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,006.64
$14,006.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,006.64
$14,006.64
Discount Percent:
55
55
Requested Amount:
$7,703.65
$7,703.65