Billed Entity:
142758
AVERY ELEM SCHOOL DIST 394
FRN:
1429813
Funding Year:
2006
470#:
247940000576962
471#:
519644
SPIN:
143004786
Verizon Northwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-15
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-10-19
Committed Amount:
$1,449.90
Last Date of Service:
 
Disbursed Amount:
$1,449.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-05-27

Original
Committed
Monthly Cost:
$179.00
$179.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,148.00
$2,148.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,148.00
$2,148.00
Discount Percent:
90
90
Requested Amount:
$1,933.20
$1,933.20