Billed Entity:
144955
SANTIAM CANYON SCH DIST 129 J
FRN:
1318940
Funding Year:
2005
470#:
590060000520221
471#:
477481
SPIN:
143004786
Verizon Northwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-10
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$8,178.72
Last Date of Service:
 
Disbursed Amount:
$6,837.02
Payment Mode:
SPI
Remaining:
$1,341.70
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$851.95
$851.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,223.40
$10,223.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,223.40
$10,223.40
Discount Percent:
80
80
Requested Amount:
$8,178.72
$8,178.72