Billed Entity:
142777
PLUMMER-WORLEY JT SCH DIST 44
FRN:
823832
Funding Year:
2002
470#:
910430000382029
471#:
314007
SPIN:
143004786
Verizon Northwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2002-12-03
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2005-07-13
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2006-03-30

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