Billed Entity:
135110
HELLGATE SCHOOL DISTRICT 4
FRN:
2109481
Funding Year:
2011
470#:
989140000865382
471#:
778660
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-30
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,279.66
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,279.66
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$316.62
$316.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,799.44
$3,799.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,799.44
$3,799.44
Discount Percent:
60
60
Requested Amount:
$2,279.66
$2,279.66