Billed Entity:
144827
CLATSKANIE SCHOOL DISTRICT 6J
FRN:
1498457
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:
$906.70
Last Date of Service:
 
Disbursed Amount:
$906.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$125.93
$125.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,511.16
$1,511.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,511.16
$1,511.16
Discount Percent:
60
60
Requested Amount:
$906.70
$906.70