Billed Entity:
136706
CENTRALIA HIGH SCHOOL DIST 200
FRN:
1515795
Funding Year:
2007
470#:
987340000593127
471#:
549186
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,682.86
Last Date of Service:
 
Disbursed Amount:
$1,682.86
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$200.34
$200.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,404.08
$2,404.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,404.08
$2,404.08
Discount Percent:
70
70
Requested Amount:
$1,682.86
$1,682.86