Billed Entity:
133267
WASHINGTON SCHOOL DISTRICT
FRN:
588486
Funding Year:
2001
470#:
355380000328919
471#:
244296
SPIN:
143004791
Verizon North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$241.32
Last Date of Service:
 
Disbursed Amount:
$241.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$754.20
$35.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,050.40
$430.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,050.40
$430.92
Discount Percent:
56
56
Requested Amount:
$5,068.22
$241.32