Billed Entity:
144865
VERNONIA SCHOOL DISTRICT 47 J
FRN:
754582
Funding Year:
2002
470#:
472100000355259
471#:
285003
SPIN:
143004786
Verizon Northwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$9,941.82
Last Date of Service:
 
Disbursed Amount:
$4,168.34
Payment Mode:
SPI
Remaining:
$5,773.48
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$1,656.97
$1,656.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,883.64
$19,883.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,883.64
$19,883.64
Discount Percent:
50
50
Requested Amount:
$9,941.82
$9,941.82