Billed Entity:
144879
DAYTON SCHOOL DISTRICT 8
FRN:
1335767
Funding Year:
2005
470#:
521450000511602
471#:
470289
SPIN:
143004786
Verizon Northwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-08
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$13,215.95
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$13,215.95
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,508.67
$1,508.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,104.04
$18,104.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,104.04
$18,104.04
Discount Percent:
73
73
Requested Amount:
$13,215.95
$13,215.95