Billed Entity:
144827
CLATSKANIE SCHOOL DISTRICT
FRN:
1110300
Funding Year:
2004
470#:
158646000456257
471#:
405440
SPIN:
143004786
Verizon Northwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-08-03
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,452.26
Last Date of Service:
 
Disbursed Amount:
$994.97
Payment Mode:
BEAR
Remaining:
$457.29
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$220.04
$220.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,640.48
$2,640.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,640.48
$2,640.48
Discount Percent:
55
55
Requested Amount:
$1,452.26
$1,452.26