Billed Entity:
144823
BEAVERTON SCHOOL DISTRICT 48 J
FRN:
504919
Funding Year:
2001
470#:
893150000292539
471#:
214806
SPIN:
143004786
Verizon Northwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$3,917.27
Last Date of Service:
 
Disbursed Amount:
$1,038.56
Payment Mode:
SPI
Remaining:
$2,878.71
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$709.65
$709.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,515.80
$8,515.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,515.80
$8,515.80
Discount Percent:
46
46
Requested Amount:
$3,917.27
$3,917.27