Billed Entity:
142758
AVERY ELEM SCHOOL DIST 394
FRN:
1186345
Funding Year:
2004
470#:
155110000470782
471#:
427716
SPIN:
143004786
Verizon Northwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,560.57
Last Date of Service:
 
Disbursed Amount:
$2,560.57
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$342.00
$342.00
Ineligible Monthly Cost:
$34.20
$104.91
Months of Service:
12
12
Annual Recurring Charges:
$3,693.60
$2,845.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,693.60
$2,845.08
Discount Percent:
90
90
Requested Amount:
$3,324.24
$2,560.57