Billed Entity:
144955
SANTIAM CANYON SCH DIST 129 J
FRN:
756853
Funding Year:
2002
470#:
105970000385324
471#:
295155
SPIN:
143004786
Verizon Northwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$7,786.46
Last Date of Service:
 
Disbursed Amount:
$6,655.74
Payment Mode:
SPI
Remaining:
$1,130.72
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$842.69
$842.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,112.28
$10,112.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,112.28
$10,112.28
Discount Percent:
77
77
Requested Amount:
$7,786.46
$7,786.46