Billed Entity:
144827
CLATSKANIE SCHOOL DISTRICT 6J
FRN:
1641900
Funding Year:
2008
470#:
561650000625363
471#:
593136
SPIN:
143004786
Verizon Northwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-13
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-08
Committed Amount:
$1,060.08
Last Date of Service:
 
Disbursed Amount:
$986.78
Payment Mode:
BEAR
Remaining:
$73.30
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$126.20
$126.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,514.40
$1,514.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,514.40
$1,514.40
Discount Percent:
70
70
Requested Amount:
$1,060.08
$1,060.08