Billed Entity:
133449
WEBSTER SCHOOL DISTRICT
FRN:
2652364
Funding Year:
2014
470#:
730250001223992
471#:
974066
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$420.34
Last Date of Service:
 
Disbursed Amount:
$420.34
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$41.70
$41.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$500.40
$500.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$500.40
$500.40
Discount Percent:
84
84
Requested Amount:
$420.34
$420.34