Billed Entity:
142758
AVERY ELEM SCHOOL DIST 394
FRN:
1186371
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:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,999.19
Last Date of Service:
 
Disbursed Amount:
$1,999.19
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$205.67
$205.67
Ineligible Monthly Cost:
$20.56
$20.56
Months of Service:
12
12
Annual Recurring Charges:
$2,221.32
$2,221.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,221.32
$2,221.32
Discount Percent:
90
90
Requested Amount:
$1,999.19
$1,999.19