Billed Entity:
133234
OWEN-WITHEE SCHOOL DISTRICT
FRN:
1411490
Funding Year:
2006
470#:
898970000554995
471#:
512996
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,782.43
Last Date of Service:
 
Disbursed Amount:
$4,782.43
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$594.83
$594.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,137.96
$7,137.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,137.96
$7,137.96
Discount Percent:
67
67
Requested Amount:
$4,782.43
$4,782.43