Billed Entity:
133267
WASHINGTON SCHOOL DISTRICT
FRN:
1705564
Funding Year:
2008
470#:
153430000652596
471#:
617672
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-01-22
Wave:
36
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$745.85
Last Date of Service:
 
Disbursed Amount:
$745.85
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$121.65
$110.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,459.80
$1,331.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,459.80
$1,331.88
Discount Percent:
56
56
Requested Amount:
$817.49
$745.85