Billed Entity:
142769
KELLOGG JOINT SCHOOL DIST 391
FRN:
607995
Funding Year:
2001
470#:
352580000329999
471#:
247861
SPIN:
143004786
Verizon Northwest Incorporated
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$12,684.00
Last Date of Service:
 
Disbursed Amount:
$12,684.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,510.00
$1,510.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,120.00
$18,120.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,120.00
$18,120.00
Discount Percent:
70
70
Requested Amount:
$12,684.00
$12,684.00