Billed Entity:
133449
WEBSTER SCHOOL DISTRICT
FRN:
2171793
Funding Year:
2011
470#:
502790000909585
471#:
795867
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-31
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$823.97
Last Date of Service:
 
Disbursed Amount:
$823.97
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$85.83
$85.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,029.96
$1,029.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,029.96
$1,029.96
Discount Percent:
80
80
Requested Amount:
$823.97
$823.97