Billed Entity:
144827
CLATSKANIE SCHOOL DISTRICT 6J
FRN:
1936637
Funding Year:
2010
470#:
112850000761535
471#:
707981
SPIN:
143004786
Verizon Northwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,513.84
Last Date of Service:
 
Disbursed Amount:
$5,513.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$672.91
$672.91
Ineligible Monthly Cost:
$16.50
$16.50
Months of Service:
12
12
Annual Recurring Charges:
$7,876.92
$7,876.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,876.92
$7,876.92
Discount Percent:
70
70
Requested Amount:
$5,513.84
$5,513.84