Billed Entity:
133234
OWEN-WITHEE SCHOOL DISTRICT
FRN:
1661758
Funding Year:
2008
470#:
718070000643771
471#:
602990
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-01-22
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,987.58
Last Date of Service:
 
Disbursed Amount:
$4,987.58
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$593.76
$593.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,125.12
$7,125.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,125.12
$7,125.12
Discount Percent:
70
70
Requested Amount:
$4,987.58
$4,987.58