Billed Entity:
142769
KELLOGG JOINT SCHOOL DIST 391
FRN:
1178959
Funding Year:
2004
470#:
535450000490327
471#:
425896
SPIN:
143004786
Verizon Northwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-09-15
Committed Amount:
$17,963.00
Last Date of Service:
 
Disbursed Amount:
$17,148.33
Payment Mode:
BEAR
Remaining:
$814.67
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,530.00
$2,530.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,360.00
$30,360.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,360.00
$30,360.00
Discount Percent:
71
71
Requested Amount:
$21,555.60
$21,555.60