Billed Entity:
144870
AMITY SCHOOL DISTRICT 4 J
FRN:
1441184
Funding Year:
2006
470#:
642430000568134
471#:
523471
SPIN:
143004786
Verizon Northwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-09
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$11,424.00
Last Date of Service:
 
Disbursed Amount:
$11,301.77
Payment Mode:
BEAR
Remaining:
$122.23
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$1,400.00
$1,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,800.00
$16,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,800.00
$16,800.00
Discount Percent:
68
68
Requested Amount:
$11,424.00
$11,424.00