Billed Entity:
144865
VERNONIA SCHOOL DISTRICT 47 J
FRN:
1539855
Funding Year:
2007
470#:
255720000585130
471#:
547399
SPIN:
143004786
Verizon Northwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$7,886.27
Last Date of Service:
 
Disbursed Amount:
$7,886.27
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,208.09
$1,208.09
Ineligible Monthly Cost:
$13.20
$13.20
Months of Service:
12
12
Annual Recurring Charges:
$14,338.68
$14,338.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,338.68
$14,338.68
Discount Percent:
55
55
Requested Amount:
$7,886.27
$7,886.27