Billed Entity:
144827
CLATSKANIE SCHOOL DISTRICT
FRN:
913103
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:
$1,442.56
Last Date of Service:
 
Disbursed Amount:
$995.39
Payment Mode:
BEAR
Remaining:
$447.17
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$218.57
$218.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,622.84
$2,622.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,622.84
$2,622.84
Discount Percent:
55
55
Requested Amount:
$1,442.56
$1,442.56