Billed Entity:
142777
PLUMMER-WORLEY JT SCH DIST 44
FRN:
1468880
Funding Year:
2006
470#:
486980000558969
471#:
531705
SPIN:
143004786
Verizon Northwest Inc.
Category of Service:
INTERNET ACCESS
Status:
NOT FUNDED
FCDL Date:
2006-10-31
Wave:
28
FCDL Comment:
Applicant has not provided sufficient documentation to determine the eligibility of this item.
Service Start Date (471):
2006-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$932.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$11,184.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$11,184.00
 
Discount Percent:
87
 
Requested Amount:
$9,730.08