Billed Entity:
144827
CLATSKANIE SCHOOL DISTRICT 6J
FRN:
1498459
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:
$4,810.39
Last Date of Service:
 
Disbursed Amount:
$4,810.39
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$684.61
$684.61
Ineligible Monthly Cost:
$16.50
$16.50
Months of Service:
12
12
Annual Recurring Charges:
$8,017.32
$8,017.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,017.32
$8,017.32
Discount Percent:
60
60
Requested Amount:
$4,810.39
$4,810.39