Billed Entity:
133267
WASHINGTON SCHOOL DISTRICT
FRN:
814547
Funding Year:
2002
470#:
711780000375337
471#:
311769
SPIN:
143004791
Verizon North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$539.39
Last Date of Service:
 
Disbursed Amount:
$539.39
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$84.81
$84.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,017.72
$1,017.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,017.72
$1,017.72
Discount Percent:
53
53
Requested Amount:
$539.39
$539.39