Billed Entity:
144865
VERNONIA SCHOOL DISTRICT 47 J
FRN:
927330
Funding Year:
2003
470#:
474600000414182
471#:
338452
SPIN:
143004786
Verizon - Northwest Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$7,856.44
Last Date of Service:
 
Disbursed Amount:
$7,181.99
Payment Mode:
BEAR
Remaining:
$674.45
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,336.13
$1,336.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,033.56
$16,033.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,033.56
$16,033.56
Discount Percent:
49
49
Requested Amount:
$7,856.44
$7,856.44