Billed Entity:
144955
SANTIAM CANYON SCH DIST 129 J
FRN:
1485600
Funding Year:
2006
470#:
153630000577833
471#:
535560
SPIN:
143004786
Verizon Northwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$879.74
Last Date of Service:
 
Disbursed Amount:
$879.74
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$140.54
$140.54
Ineligible Monthly Cost:
$48.90
$48.90
Months of Service:
12
12
Annual Recurring Charges:
$1,099.68
$1,099.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,099.68
$1,099.68
Discount Percent:
80
80
Requested Amount:
$879.74
$879.74