Billed Entity:
133234
OWEN-WITHEE SCHOOL DISTRICT
FRN:
1291164
Funding Year:
2005
470#:
925490000535946
471#:
469049
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-03-29
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$4,542.60
Last Date of Service:
 
Disbursed Amount:
$4,542.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$565.00
$565.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,780.00
$6,780.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,780.00
$6,780.00
Discount Percent:
67
67
Requested Amount:
$4,542.60
$4,542.60