Billed Entity:
145300
LAKE QUINAULT SCHOOL DIST 97
FRN:
1219465
Funding Year:
2005
470#:
701970000501554
471#:
440840
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-26
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,329.96
Last Date of Service:
 
Disbursed Amount:
$3,329.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$308.33
$308.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,699.96
$3,699.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,699.96
$3,699.96
Discount Percent:
90
90
Requested Amount:
$3,329.96
$3,329.96