Billed Entity:
136706
CENTRALIA HIGH SCHOOL DIST 200
FRN:
2254443
Funding Year:
2012
470#:
131050000937346
471#:
829307
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$4,254.14
Last Date of Service:
 
Disbursed Amount:
$4,254.14
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$443.14
$443.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,317.68
$5,317.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,317.68
$5,317.68
Discount Percent:
80
80
Requested Amount:
$4,254.14
$4,254.14