Billed Entity:
145461
COLVILLE SCHOOL DISTRICT 115
FRN:
1082027
Funding Year:
2004
470#:
238740000465584
471#:
395182
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$880.47
Last Date of Service:
 
Disbursed Amount:
$655.91
Payment Mode:
SPI
Remaining:
$224.56
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$97.83
$97.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,173.96
$1,173.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,173.96
$1,173.96
Discount Percent:
75
75
Requested Amount:
$880.47
$880.47