Billed Entity:
144955
SANTIAM CANYON SCH DIST 129 J
FRN:
1020452
Funding Year:
2003
470#:
247550000422800
471#:
373287
SPIN:
143004786
Verizon - Northwest Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$789.02
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$789.02
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$82.19
$82.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$986.28
$986.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$986.28
$986.28
Discount Percent:
80
80
Requested Amount:
$789.02
$789.02