Billed Entity:
133009
WATERLOO SCHOOL DISTRICT
FRN:
1250143
Funding Year:
2005
470#:
993840000510043
471#:
453519
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-03-08
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$7,312.80
Last Date of Service:
2006-06-30
Disbursed Amount:
$6,575.09
Payment Mode:
SPI
Remaining:
$737.71
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,143.00
$1,143.00
Ineligible Monthly Cost:
$35.00
$35.00
Months of Service:
12
12
Annual Recurring Charges:
$13,296.00
$13,296.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,296.00
$13,296.00
Discount Percent:
55
55
Requested Amount:
$7,312.80
$7,312.80