Billed Entity:
144823
Beaverton School District 48 J
FRN:
2051885
Funding Year:
2010
470#:
348520000790974
471#:
759618
SPIN:
143004786
Verizon Northwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,735.60
Last Date of Service:
 
Disbursed Amount:
$3,569.57
Payment Mode:
BEAR
Remaining:
$166.03
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$546.14
$546.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,553.68
$6,553.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,553.68
$6,553.68
Discount Percent:
58
57
Requested Amount:
$3,801.13
$3,735.60