Billed Entity:
136171
WASHINGTON COMMUNITY H.S. DISTRIC #308
FRN:
1845183
Funding Year:
2009
470#:
231030000693100
471#:
675721
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-02
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,698.05
Last Date of Service:
 
Disbursed Amount:
$1,664.97
Payment Mode:
SPI
Remaining:
$33.08
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$353.76
$353.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,245.12
$4,245.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,245.12
$4,245.12
Discount Percent:
40
40
Requested Amount:
$1,698.05
$1,698.05