Billed Entity:
144865
VERNONIA SCHOOL DISTRICT 47 J
FRN:
1370517
Funding Year:
2006
470#:
120170000543056
471#:
493665
SPIN:
143004786
Verizon Northwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-08
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,158.37
Last Date of Service:
 
Disbursed Amount:
$3,158.37
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$461.75
$461.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,541.00
$5,541.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,541.00
$5,541.00
Discount Percent:
57
57
Requested Amount:
$3,158.37
$3,158.37