Billed Entity:
133234
OWEN-WITHEE SCHOOL DISTRICT
FRN:
781231
Funding Year:
2002
470#:
396840000391717
471#:
299000
SPIN:
143004791
Verizon North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$4,020.00
Last Date of Service:
 
Disbursed Amount:
$3,752.85
Payment Mode:
SPI
Remaining:
$267.15
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$500.00
$500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,000.00
$6,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,000.00
$6,000.00
Discount Percent:
67
67
Requested Amount:
$4,020.00
$4,020.00