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QUINAULT LAKE SCHOOL DIST 97
->
2002
->
FRN 763995
Billed Entity:
145300
QUINAULT LAKE SCHOOL DIST 97
FRN:
763995
Funding Year:
2002
470#:
318170000386413
471#:
285373
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$735.84
Last Date of Service:
Disbursed Amount:
$366.99
Payment Mode:
BEAR
Remaining:
$368.85
Last Date to Invoice:
2003-12-31
Original
Committed
Monthly Cost:
$76.65
$76.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$919.80
$919.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$919.80
$919.80
Discount Percent:
80
80
Requested Amount:
$735.84
$735.84