Billed Entity:
144865
VERNONIA SCHOOL DISTRICT 47 J
FRN:
1792323
Funding Year:
2009
470#:
152330000672725
471#:
654094
SPIN:
143004786
Verizon Northwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$7,951.21
Last Date of Service:
 
Disbursed Amount:
$7,951.21
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,259.79
$1,259.79
Ineligible Monthly Cost:
$9.60
$9.60
Months of Service:
12
12
Annual Recurring Charges:
$15,002.28
$15,002.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,002.28
$15,002.28
Discount Percent:
53
53
Requested Amount:
$7,951.21
$7,951.21