Billed Entity:
133234
OWEN-WITHEE SCHOOL DISTRICT
FRN:
1840552
Funding Year:
2009
470#:
248270000702437
471#:
674257
SPIN:
143004791
Verizon North Inc.
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:
$5,318.21
Last Date of Service:
 
Disbursed Amount:
$5,062.98
Payment Mode:
SPI
Remaining:
$255.23
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$633.12
$633.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,597.44
$7,597.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,597.44
$7,597.44
Discount Percent:
70
70
Requested Amount:
$5,318.21
$5,318.21