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Applicants
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WALLACE
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2003
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FRN 1050232
Billed Entity:
142790
WALLACE SCHOOL DISTRICT 393
FRN:
1050232
Funding Year:
2003
470#:
349120000445081
471#:
380729
SPIN:
143004786
Verizon - Northwest Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$11,045.65
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$11,045.65
Last Date to Invoice:
2004-10-28
Original
Committed
Monthly Cost:
$1,484.63
$1,484.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,815.56
$17,815.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,815.56
$17,815.56
Discount Percent:
62
62
Requested Amount:
$11,045.65
$11,045.65