Billed Entity:
145300
QUINAULT LAKE SCHOOL DIST 97
FRN:
1113327
Funding Year:
2004
470#:
210323000457493
471#:
406406
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,088.64
Last Date of Service:
 
Disbursed Amount:
$700.20
Payment Mode:
BEAR
Remaining:
$388.44
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$100.80
$100.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,209.60
$1,209.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,209.60
$1,209.60
Discount Percent:
90
90
Requested Amount:
$1,088.64
$1,088.64