Billed Entity:
144827
CLATSKANIE SCHOOL DISTRICT
FRN:
1362779
Funding Year:
2006
470#:
896930000542369
471#:
492903
SPIN:
143004786
Verizon Northwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-13
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,229.62
Last Date of Service:
 
Disbursed Amount:
$1,229.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$170.78
$170.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,049.36
$2,049.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,049.36
$2,049.36
Discount Percent:
60
60
Requested Amount:
$1,229.62
$1,229.62