Billed Entity:
133449
WEBSTER SCHOOL DISTRICT
FRN:
2050826
Funding Year:
2010
470#:
953560000808964
471#:
753826
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-21
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,369.98
Last Date of Service:
 
Disbursed Amount:
$2,369.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$237.95
$237.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,855.40
$2,855.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,855.40
$2,855.40
Discount Percent:
83
83
Requested Amount:
$2,369.98
$2,369.98