Billed Entity:
133234
OWEN-WITHEE SCHOOL DISTRICT
FRN:
1939973
Funding Year:
2010
470#:
727190000775942
471#:
710965
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,518.71
Last Date of Service:
 
Disbursed Amount:
$5,395.57
Payment Mode:
BEAR
Remaining:
$123.14
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$613.19
$613.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,358.28
$7,358.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,358.28
$7,358.28
Discount Percent:
75
75
Requested Amount:
$5,518.71
$5,518.71