Billed Entity:
133449
WEBSTER SCHOOL DISTRICT
FRN:
2171813
Funding Year:
2011
470#:
502790000909585
471#:
795867
SPIN:
143000677
Verizon Wireless
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-01-31
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
 
Committed Amount:
$5,324.35
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$5,324.35
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$554.62
$554.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,655.44
$6,655.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,655.44
$6,655.44
Discount Percent:
80
80
Requested Amount:
$5,324.35
$5,324.35