Billed Entity:
133009
WATERLOO SCHOOL DISTRICT
FRN:
1394213
Funding Year:
2006
470#:
202310000550799
471#:
507202
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-15
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$5,762.79
Last Date of Service:
2007-06-30
Disbursed Amount:
$5,762.79
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$907.75
$907.75
Ineligible Monthly Cost:
$34.60
$34.60
Months of Service:
12
12
Annual Recurring Charges:
$10,477.80
$10,477.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,477.80
$10,477.80
Discount Percent:
55
55
Requested Amount:
$5,762.79
$5,762.79