Billed Entity:
142777
PLUMMER-WORLEY JT SCH DIST 44
FRN:
1601765
Funding Year:
2007
470#:
158880000610293
471#:
578652
SPIN:
143004786
Verizon Northwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-17
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$7,387.84
Last Date of Service:
 
Disbursed Amount:
$7,387.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

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