Billed Entity:
144827
CLATSKANIE SCHOOL DISTRICT
FRN:
913102
Funding Year:
2003
470#:
230390000417117
471#:
337997
SPIN:
143004786
Verizon - Northwest Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,434.05
Last Date of Service:
 
Disbursed Amount:
$613.94
Payment Mode:
BEAR
Remaining:
$820.11
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$217.28
$217.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,607.36
$2,607.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,607.36
$2,607.36
Discount Percent:
55
55
Requested Amount:
$1,434.05
$1,434.05