Billed Entity:
144865
VERNONIA SCHOOL DISTRICT 47 J
FRN:
367704
Funding Year:
2000
470#:
757780000247452
471#:
157974
SPIN:
143004786
GTE Northwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$13,608.00
Last Date of Service:
 
Disbursed Amount:
$11,513.21
Payment Mode:
SPI
Remaining:
$2,094.79
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$2,100.00
$2,100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,200.00
$25,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,200.00
$25,200.00
Discount Percent:
54
54
Requested Amount:
$13,608.00
$13,608.00