Billed Entity:
133267
WASHINGTON SCHOOL DISTRICT
FRN:
2022424
Funding Year:
2010
470#:
364580000805056
471#:
748839
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-14
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,009.55
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,009.55
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$150.23
$150.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,802.76
$1,802.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,802.76
$1,802.76
Discount Percent:
56
56
Requested Amount:
$1,009.55
$1,009.55