Billed Entity:
144865
VERNONIA SCHOOL DISTRICT 47 J
FRN:
1221772
Funding Year:
2005
470#:
835060000500667
471#:
441983
SPIN:
143004786
Verizon Northwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$7,984.46
Last Date of Service:
 
Disbursed Amount:
$7,984.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,232.17
$1,232.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,786.04
$14,786.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,786.04
$14,786.04
Discount Percent:
54
54
Requested Amount:
$7,984.46
$7,984.46