Billed Entity:
136706
CENTRALIA HIGH SCHOOL DIST 200
FRN:
1973979
Funding Year:
2010
470#:
858190000775009
471#:
729638
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,700.42
Last Date of Service:
 
Disbursed Amount:
$2,449.01
Payment Mode:
BEAR
Remaining:
$1,251.41
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$385.46
$385.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,625.52
$4,625.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,625.52
$4,625.52
Discount Percent:
80
80
Requested Amount:
$3,700.42
$3,700.42