Billed Entity:
144955
SANTIAM CANYON SCH DIST 129 J
FRN:
600749
Funding Year:
2001
470#:
377900000317016
471#:
228870
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:
$460.03
Last Date of Service:
 
Disbursed Amount:
$307.62
Payment Mode:
SPI
Remaining:
$152.41
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$47.92
$47.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$575.04
$575.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$575.04
$575.04
Discount Percent:
80
80
Requested Amount:
$460.03
$460.03