Billed Entity:
144865
VERNONIA SCHOOL DISTRICT 47 J
FRN:
1662009
Funding Year:
2008
470#:
875260000625599
471#:
603127
SPIN:
143004786
Verizon Northwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-13
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$7,982.19
Last Date of Service:
 
Disbursed Amount:
$7,982.19
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,247.02
$1,247.02
Ineligible Monthly Cost:
$15.20
$15.20
Months of Service:
12
12
Annual Recurring Charges:
$14,781.84
$14,781.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,781.84
$14,781.84
Discount Percent:
54
54
Requested Amount:
$7,982.19
$7,982.19