Billed Entity:
144827
CLATSKANIE SCHOOL DISTRICT
FRN:
1110307
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:
$1,110.32
Last Date of Service:
 
Disbursed Amount:
$763.49
Payment Mode:
BEAR
Remaining:
$346.83
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$168.23
$168.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,018.76
$2,018.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,018.76
$2,018.76
Discount Percent:
55
55
Requested Amount:
$1,110.32
$1,110.32