Billed Entity:
144879
DAYTON SCHOOL DISTRICT 8
FRN:
658363
Funding Year:
2001
470#:
106600000311174
471#:
260264
SPIN:
143004786
Verizon Northwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$12,162.43
Last Date of Service:
 
Disbursed Amount:
$11,446.48
Payment Mode:
BEAR
Remaining:
$715.95
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,535.66
$1,535.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,427.92
$18,427.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,427.92
$18,427.92
Discount Percent:
66
66
Requested Amount:
$12,162.43
$12,162.43