Billed Entity:
144865
VERNONIA SCHOOL DISTRICT 47 J
FRN:
2301611
Funding Year:
2012
470#:
257160000929818
471#:
847319
SPIN:
143004786
Frontier Communications Northwest, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$12,572.81
Last Date of Service:
 
Disbursed Amount:
$11,953.15
Payment Mode:
BEAR
Remaining:
$619.66
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,663.07
$1,663.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,956.84
$19,956.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,956.84
$19,956.84
Discount Percent:
63
63
Requested Amount:
$12,572.81
$12,572.81