Billed Entity:
144827
CLATSKANIE SCHOOL DISTRICT 6J
FRN:
1936641
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:
$1,432.96
Last Date of Service:
 
Disbursed Amount:
$1,422.57
Payment Mode:
BEAR
Remaining:
$10.39
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$170.59
$170.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,047.08
$2,047.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,047.08
$2,047.08
Discount Percent:
70
70
Requested Amount:
$1,432.96
$1,432.96