Billed Entity:
133267
WASHINGTON SCHOOL DISTRICT
FRN:
1594938
Funding Year:
2007
470#:
556890000600692
471#:
575678
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-23
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$837.31
Last Date of Service:
 
Disbursed Amount:
$790.08
Payment Mode:
BEAR
Remaining:
$47.23
Last Date to Invoice:
2009-04-07

Original
Committed
Monthly Cost:
$124.60
$124.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,495.20
$1,495.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,495.20
$1,495.20
Discount Percent:
56
56
Requested Amount:
$837.31
$837.31