Billed Entity:
144827
CLATSKANIE SCHOOL DISTRICT 6J
FRN:
1498455
Funding Year:
2007
470#:
206670000584623
471#:
541045
SPIN:
143004786
Verizon Northwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-12
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,240.63
Last Date of Service:
 
Disbursed Amount:
$1,238.41
Payment Mode:
BEAR
Remaining:
$2.22
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$172.31
$172.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,067.72
$2,067.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,067.72
$2,067.72
Discount Percent:
60
60
Requested Amount:
$1,240.63
$1,240.63