Billed Entity:
144827
CLATSKANIE SCHOOL DISTRICT
FRN:
399133
Funding Year:
2000
470#:
243600000269085
471#:
182290
SPIN:
143004786
Verizon Northwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-05-11
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,870.60
Last Date of Service:
 
Disbursed Amount:
$1,870.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$222.69
$222.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,672.28
$2,672.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,672.28
$2,672.28
Discount Percent:
70
70
Requested Amount:
$1,870.60
$1,870.60