Billed Entity:
144870
AMITY SCHOOL DISTRICT 4 J
FRN:
620885
Funding Year:
2001
470#:
728000000298191
471#:
252474
SPIN:
143004786
Verizon Northwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-20
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$19,305.00
Last Date of Service:
 
Disbursed Amount:
$9,619.05
Payment Mode:
BEAR
Remaining:
$9,685.95
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$2,475.00
$2,475.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,700.00
$29,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,700.00
$29,700.00
Discount Percent:
65
65
Requested Amount:
$19,305.00
$19,305.00