Billed Entity:
145300
LAKE QUINAULT SCHOOL DIST 97
FRN:
2834167
Funding Year:
2015
470#:
589820001272256
471#:
1040285
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,383.48
Last Date of Service:
 
Disbursed Amount:
$1,382.65
Payment Mode:
BEAR
Remaining:
$0.83
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$214.16
$214.16
Ineligible Monthly Cost:
$49.46
$49.46
Months of Service:
12
12
Annual Recurring Charges:
$1,976.40
$1,976.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,976.40
$1,976.40
Discount Percent:
70
70
Requested Amount:
$1,383.48
$1,383.48