Billed Entity:
133449
WEBSTER SCHOOL DISTRICT
FRN:
2829070
Funding Year:
2015
470#:
826840001322033
471#:
1038800
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$319.39
Last Date of Service:
 
Disbursed Amount:
$319.39
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$44.36
$44.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$532.32
$532.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$532.32
$532.32
Discount Percent:
60
60
Requested Amount:
$319.39
$319.39