Billed Entity:
133234
OWEN-WITHEE SCHOOL DISTRICT
FRN:
1515076
Funding Year:
2007
470#:
475830000597530
471#:
548899
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-11
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,980.02
Last Date of Service:
 
Disbursed Amount:
$4,219.48
Payment Mode:
BEAR
Remaining:
$760.54
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$628.79
$628.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,545.48
$7,545.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,545.48
$7,545.48
Discount Percent:
66
66
Requested Amount:
$4,980.02
$4,980.02