Billed Entity:
144870
AMITY SCHOOL DISTRICT 4 J
FRN:
1880302
Funding Year:
2009
470#:
990090000719690
471#:
687088
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:
$9,576.00
Last Date of Service:
 
Disbursed Amount:
$9,500.30
Payment Mode:
BEAR
Remaining:
$75.70
Last Date to Invoice:
2010-10-28

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:
57
57
Requested Amount:
$9,576.00
$9,576.00