Billed Entity:
144955
SANTIAM CANYON SCH DIST 129 J
FRN:
1480659
Funding Year:
2006
470#:
190170000581714
471#:
535202
SPIN:
143004786
Verizon Northwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-16
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,152.19
Last Date of Service:
 
Disbursed Amount:
$4,152.19
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$432.52
$432.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,190.24
$5,190.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,190.24
$5,190.24
Discount Percent:
80
80
Requested Amount:
$4,152.19
$4,152.19