Billed Entity:
145461
COLVILLE SCHOOL DISTRICT 115
FRN:
1365418
Funding Year:
2006
470#:
776450000547379
471#:
493881
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-29
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$765.00
Last Date of Service:
 
Disbursed Amount:
$702.27
Payment Mode:
SPI
Remaining:
$62.73
Last Date to Invoice:
2008-02-27

Original
Committed
Monthly Cost:
$85.00
$85.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,020.00
$1,020.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,020.00
$1,020.00
Discount Percent:
75
75
Requested Amount:
$765.00
$765.00