Billed Entity:
136706
CENTRALIA HIGH SCHOOL DIST 200
FRN:
1813529
Funding Year:
2009
470#:
148760000697327
471#:
664230
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,381.84
Last Date of Service:
 
Disbursed Amount:
$2,761.65
Payment Mode:
BEAR
Remaining:
$620.19
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$402.60
$402.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,831.20
$4,831.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,831.20
$4,831.20
Discount Percent:
70
70
Requested Amount:
$3,381.84
$3,381.84