Billed Entity:
142790
WALLACE SCHOOL DISTRICT 393
FRN:
869755
Funding Year:
2002
470#:
645380000402642
471#:
320299
SPIN:
143004786
Verizon Northwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-09-23
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$9,084.72
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,084.72
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$1,147.06
$1,147.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,764.72
$13,764.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,764.72
$13,764.72
Discount Percent:
66
66
Requested Amount:
$9,084.72
$9,084.72