Billed Entity:
133449
WEBSTER SCHOOL DISTRICT
FRN:
2458332
Funding Year:
2013
470#:
980310001080426
471#:
903647
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-12-06
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,070.91
Last Date of Service:
 
Disbursed Amount:
$4,070.91
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$403.86
$403.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,846.32
$4,846.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,846.32
$4,846.32
Discount Percent:
84
84
Requested Amount:
$4,070.91
$4,070.91