Billed Entity:
133009
WATERLOO SCHOOL DISTRICT
FRN:
838043
Funding Year:
2002
470#:
715690000393216
471#:
314427
SPIN:
143004791
Verizon North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$6,811.42
Last Date of Service:
2003-06-30
Disbursed Amount:
$6,599.22
Payment Mode:
BEAR
Remaining:
$212.20
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$998.70
$998.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,984.40
$11,984.40
One Time Cost:
$400.00
$400.00
One Time Ineligible Cost:
$0.00
$400.00
Total Cost:
$12,384.40
$12,384.40
Discount Percent:
55
55
Requested Amount:
$6,811.42
$6,811.42