Billed Entity:
145300
LAKE QUINAULT SCHOOL DIST 97
FRN:
2632722
Funding Year:
2014
470#:
955320001153180
471#:
967558
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:
$1,968.62
Last Date of Service:
 
Disbursed Amount:
$1,968.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$182.28
$182.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,187.36
$2,187.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,187.36
$2,187.36
Discount Percent:
90
90
Requested Amount:
$1,968.62
$1,968.62