Billed Entity:
144879
Dayton School District 8
FRN:
1880679
Funding Year:
2009
470#:
340660000718109
471#:
687176
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:
$7,833.54
Last Date of Service:
 
Disbursed Amount:
$7,833.54
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$894.24
$894.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,730.88
$10,730.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,730.88
$10,730.88
Discount Percent:
73
73
Requested Amount:
$7,833.54
$7,833.54