Billed Entity:
144955
SANTIAM CANYON SCH DIST 129 J
FRN:
1319022
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:
$751.20
Last Date of Service:
 
Disbursed Amount:
$629.89
Payment Mode:
SPI
Remaining:
$121.31
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$78.25
$78.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$939.00
$939.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$939.00
$939.00
Discount Percent:
80
80
Requested Amount:
$751.20
$751.20