Billed Entity:
142777
PLUMMER-WORLEY JT SCH DIST 44
FRN:
1282086
Funding Year:
2005
470#:
763830000519800
471#:
464645
SPIN:
143004786
Verizon Northwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-09
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$906.45
$906.45
Ineligible Monthly Cost:
$244.51
$244.51
Months of Service:
12
12
Annual Recurring Charges:
$7,943.28
$7,943.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,943.28
$7,943.28
Discount Percent:
87
87
Requested Amount:
$6,910.65
$6,910.65